- Robert Half Finance & Accounting (Warminster, PA)
- …to analyze inventory data, maintain compliance with internal controls , and drive continuous improvement in accounting practices. Responsibilities: ... and maintain financial accuracy. * Contribute to the development and refinement of accounting policies, procedures, and internal controls . Requirements *… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …GAAP, tax regulations, licensing requirements, and other filings + Develop and enforce internal controls , accounting policies, and process improvements + ... 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 (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 (Germantown, TN)
- …to facilitate annual audits and address queries. * Identify opportunities to enhance accounting systems, workflows, and internal controls . * Provide support ... 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 (Portland, ME)
- …reporting processes to optimize efficiency and accuracy. * Develop, implement, and uphold accounting policies, procedures, and internal controls aligned with ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… 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
- Weyerhaeuser (Seattle, WA)
- …backgrounds to join, stay and thrive with our team. / **Job:** ** Accounting & Finance* **Title:** * Internal Audit Internship* **Location:** *WA-Seattle* ... *You are an accounting student looking for an internship experience with...We're committed to being a leader in climate change solutions and to our company's core values: safety, integrity,… 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
- GCI Communication Corp (Denver, CO)
- …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)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... skills particularly in regard to assessing the probability and impact of an internal control weakness + Adaptable to changing business priorities and ability… more