- 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
- Cummins Inc. (Indianapolis, IN)
- …opportunities early and recommend data-driven solutions . + Financial Internal Controls - Leverages internal control framework by assessing ... candidate will have 5 plus years of relevant professional work experience in accounting , Internal Controls , auditing, or a combination. + Strong oral and… 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
- JPMorgan Chase (Columbus, OH)
- …on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...in relevant discipline + Prior experience with Big 4 accounting firm and/or internal audit department in… more
- Robert Half Finance & Accounting (Toledo, OH)
- …* Conduct risk-based and operational audits to evaluate the effectiveness of internal controls and processes. * Perform financial audits under the ... considered. * Minimum of 2 years of experience in internal or external audit, or accounting roles....great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Astellas Pharma (Northbrook, IL)
- …and/or FP&A. + Strong FP&A skills, with good technical financial background (ie accounting , internal control , compliance) + Solid experience in business ... around the world. We are committed to turning innovative science into medical solutions that bring value and hope to patients and their families. Keeping our… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …level of experience with accounting information systems, treasury management, and internal controls . + A solid understanding of resource requirements for ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Oshkosh Corporation (Hagerstown, MD)
- … and business transactions for various finance functions in compliance with corporate accounting policies and internal control requirements. **YOUR IMPACT** ... assigned. + Provide leadership and direction in the core areas of financial accounting , internal controls , statutory reporting, and compliance. + Communicate… more
- Robert Half Finance & Accounting (New York, NY)
- …analyses for various internal and external stakeholders. * Develop and support internal controls to safeguard assets and ensure the integrity of financial ... ensuring accuracy and efficiency. Embrace the adoption of automation and technology solutions to improve accounting processes. * Collaborate with the finance… more