• Credit Review Team Member

    US Tech Solutions (Jersey City, NJ)
    …credit risk ratings. + Assess the adequacy of (and adherence to) internal credit policies and loan administration procedures and compliance with applicable laws ... and regulations. **Minimum Required Qualifications:** + Bachelor's degree in Accounting or Finance + MBA or CPA (or equivalent) or CFA a plus. + 5 to 10 years… more
    US Tech Solutions (09/13/25)
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  • Payroll Specialist lll

    C&S Wholesale Grocers, Inc. (Brattleboro, VT)
    …employees. The Payroll Specialist III is also responsible for ensuring compliance with internal controls and accounting policies. **Job Description** + ... activities are executed in compliance with payroll policies, procedures, and controls . Responsibilities include investigating issues and potential errors in relevant… more
    C&S Wholesale Grocers, Inc. (10/29/25)
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  • Senior Auditor/Manager/Senior Manager

    CIBC (New York, NY)
    …risks and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and ... business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC...the adequacy of controls and develop realistic solutions to control -identified weaknesses using best practices.… more
    CIBC (10/10/25)
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  • Senior Auditor 1

    Rush University Medical Center (Chicago, IL)
    …and/or healthcare experience is preferred. * Proficient at identifying risks and assessing internal controls . * Ability to develop work programs that cover ... verbal and written communication skills. * Strong understanding of internal controls . * Ability to initiate and...Director and/or Chief Audit Officer, conducts assignments relating to internal audits, including internal control … more
    Rush University Medical Center (10/22/25)
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  • Sr. Accountant

    ATI Physical Therapy (Downers Grove, IL)
    …reporting and analysis, lease accounting , and ensuring compliance with GAAP, SOX controls , and internal policies. This role is critical in handling higher ... Accountant, you will be a critical member of the accounting team, responsible for being a key member in...maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors… more
    ATI Physical Therapy (10/02/25)
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  • Public Safety Accountant I (Hybrid)

    State of Colorado (Lakewood, CO)
    …Qualifications and Competencies + Knowledge of GAAP, GASB, State Fiscal Rules, and internal control best practices. + Expertise in financial document review, ... employees. Our culture has public service focus, and we strive to provide innovative solutions and services to our fellow Coloradans! Careers with a purpose If you… more
    State of Colorado (11/04/25)
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  • Staff Accountant

    ADM (Decatur, IL)
    …and process flows and work to improve the effectiveness and efficiency of internal controls + Work with relevant business partners to provide insight ... and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations +… more
    ADM (10/08/25)
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  • Unit Controller 3

    Sodexo (Lancaster, PA)
    …upon hire. **What You Bring** The ability to: + Conduct training on internal controls , contract interpretation, accounting procedures, and system ... is seeking a detail-oriented and strategic **Unit Controller** to manage all accounting and financial matters for a complex single-location account. In this role,… more
    Sodexo (10/01/25)
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  • Process Risk Senior Associate

    Grant Thornton (Pittsburgh, PA)
    …management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, ... may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the… more
    Grant Thornton (10/09/25)
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  • QA/QC Program Leader

    PSEG (South Plainfield, NJ)
    … controls and working with management to improve internal controls and compliance. Establish and oversee quality control checks and quality assurance ... SLT and program managers. Identify gaps and any significant internal control weaknesses. + Assess risk (including...+ Assess risk (including fraud risk) mitigation strategies and control solutions . Work with management to facilitate… more
    PSEG (10/28/25)
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