- Robert Half Technology (Cincinnati, OH)
- …to approved audit programs and high standards. * Analyze and document the internal controls of both manual and automated systems, identifying strengths and ... Systems, Computer Science, or a related field. * Solid understanding of internal control concepts and risk-based audit methodologies. * Familiarity with… more
- SAS Shoemakers (San Antonio, TX)
- …monitor, and oversee the implementation and maintenance of financial, administrative, and internal controls necessary to safeguard all assets and assure ... are seeking a highly motivated individual to join our Accounting Department as a Corporate Tax Accountant. The Tax...on Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are consistently… more
- JPMorgan Chase (Columbus, OH)
- …exceptions to standards, determine underlying causes, and escalate as appropriate. + Support internal and external audit activities with a controls mindset. + ... (SAP) and worksheet modeling tools (Excel). + Experience in real estate construction accounting . + Familiarity with financial controls and reporting. + Ability… more
- BMO Financial Group (Salt Lake City, UT)
- …and continuous process improvements. + Ensures adherence to regulatory requirements, internal controls , and compliance, mitigating risk and maintaining service ... that includes optimizing management of working capital. + Works closely with internal teams and stakeholders to define products, solutions and strategies… more
- Robert Half (Tampa, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... skills in all areas of evolving technology, including AI-driven solutions and emerging tech. Senior Consultants in Technology Audit...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- General Atomics (Poway, CA)
- …ensure end user requirements are fulfilled, evaluating/researching/recommending solution approaches, and configuring/implementing/upgrading new or existing hardware ... and software systems following all ITS Solutions processes. DUTIES AND RESPONSBILITIES: + Act as a...priorities for task completion, and define/modify/update interfaces between other internal and external computer systems. + Present Ideas and… more
- JPMorgan Chase (Boston, MA)
- … team and ensure client deadlines are met and work executed in accordance with internal controls + Interpret fund agreements to determine impact on fund set-ups, ... President in JP Morgan's Alternative Fund Services, you will manage a Fund Accounting team, interpret fund agreements, maintain knowledge of client base and industry… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …contributions leading to improved financial performance, heightened productivity and enhanced internal controls . **Responsibilities:** + Leads the development of ... of medical devices and technology. The BD Medication Management Solutions (MMS) Business Unit is a $3.5B unit within...team. + Strong knowledge of GAAP, finance principles and internal controls . + Ability to work with… more
- Coinbase (Montgomery, AL)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...* Assess SOX implications of new products, update relevant controls , and communicate requirements to product organization and other… more
- JPMorgan Chase (Chicago, IL)
- …timely financial information. We aim to enhance our reporting process through improved controls , technology solutions , and an optimized operating model. As the ... a Vice President to join our Wholesale Lending Reporting Control team, offering a chance to lead during transformative...with the SEC and Regulatory teams as well as Accounting /Legal Policy, Line of Business Product Controllers, Wholesale Loan… more