- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... auditors; provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of … more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise team is seeking ... preferred. Other relevant certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate and figure out adequacy… more
- Forward Air (Dallas, TX)
- …+ Participates in maintenance of documentation and execution of financial reporting internal controls + Ensure compliance with Sarbanes-Oxley requirements and ... team and senior leadership. They assist with the monthly accounting close process, control activities, accruals, reconciliation, financial reporting,… more
- Exelon (Newark, DE)
- …innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more ... Purpose** **PRIMARY PURPOSE OF POSITION** - Perform a variety of accounting assignments, recording and reporting financial transactions and executing Sarbanes-Oxley … more
- UIC Government Services and the Bowhead Family of Companies (Anchorage, AK)
- …and financial data for annual financial statements audit. + Monitor and enforce internal controls to ensure integrity and accuracy of financial information. + ... proactive, problem-solving nature. Ability to research and suggest proper accounting solutions . + High degree of computer...hands to finger, handle, or feel objects, tools, or controls . + Must be able to communicate clearly through… more
- American Express (New York, NY)
- …and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data ... and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a… more
- Grant Thornton (New York, NY)
- …skills As part of our SASS team you would help our clients assess their internal controls environment. Associates can expect to work closely with other staff, ... the scope of the system subject to the examination, collaborate with process and control owners to help identify the relevant controls and identify any gaps… more
- Lowe's (Mooresville, NC)
- …ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently to ... role is to capture moderately complex financial activities and resolve issues in accounting records to enable accurate reporting on a monthly, quarterly, and annual… more
- Aston Carter (Rio Rancho, NM)
- …business reporting processes. + Implement, maintain, and adhere to internal controls . + Support the Finance and Accounting team with activities, projects, ... in the Rio Rancho area. The ideal candidate will support various accounting functions, ensuring accuracy and efficiency in financial processes. This role offers… more
- NextEra Energy (Juno Beach, FL)
- … integrity of corporate financial data through the implementation of appropriate internal controls * Independently prepares schedules and journal entries * ... Transmission is seeking an Accountant I to join our accounting team at our Juno Beach headquarters. This is...+ Prepare critical monthly and quarterly reports for both internal management and external regulatory bodies + Support quarterly… more
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