- Robert Half Finance & Accounting (Chicago, IL)
- … firm or publicly-traded company + Expertise in internal audit, accounting processes, IT General Controls standards, cybersecurity risks, and IT SOX ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …on financial and business strategies. * Ensure the maintenance and enhancement of accounting systems, policies, and internal controls to meet organizational ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Robert Half Finance & Accounting (Hudson, NH)
- …subledgers, identify variances, and ensure proper reconciliation. * Ensure compliance with internal controls , accounting policies, and relevant regulations. ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- S&P Global (Charlottesville, VA)
- …analysis, and record elimination journal entries. + Ensure consistent application of corporate accounting policies and internal controls . + Preparation and ... **About the Role:** **Grade Level (for internal use):** 14 This role will report to...use):** 14 This role will report to the Chief Accounting Officer and is responsible for managing the Company's… more
- Burlington (Burlington, NJ)
- …! The Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational Audits,… more
- GCI Communication Corp (Anchorage, AK)
- …plans. + Provide direct guidance and training to control owners in the internal control environment, Generally Accepted Accounting Principles, and other ... top-down, risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow documentation,… more
- JPMorgan Chase (Jersey City, NJ)
- …experience) in Accounting , Finance, or related discipline + Understanding of internal control concepts with the ability to evaluate and determine the ... for improvement in the design and effectiveness of key controls . Internal Audit is an independent function...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- Robert Half Finance & Accounting (West Columbia, SC)
- …position leads and performs a variety of audit projects designed to assess internal controls , risk management, and compliance across a multi-entity healthcare ... , Finance, or a related business discipline. Minimum of 3-5 years of internal audit or public accounting experience. Experience in the healthcare industry… more
- ManpowerGroup (Irving, TX)
- …401K Benefits Jefferson Wells ( www.jeffersonwells.com ) is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk & ... to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective ...Assure protection for the assets of the business through internal control , internal auditing, and… more
- Robert Half Finance & Accounting (Hartford, CT)
- …experience overseeing accounting operations, financial close, reporting and internal controls + Experience in service-based/contract-driven industries (ASC ... experience overseeing accounting operations, financial close, reporting and internal controls + Experience in service-based/contract-driven industries (ASC… more