- Robert Half Accountemps (Las Vegas, NV)
- …you will play a key part in ensuring compliance with gaming regulations and internal controls through precise auditing and reporting. This position offers a ... * Reconcile financial and operational data to maintain compliance with minimum internal control standards (MICS). * Generate and distribute detailed reports… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with… more
- Bloomberg (New York, NY)
- …* Assisting in the design and development of key financial processes and internal controls . Identify opportunities to improve efficiency of processes, streamline ... - Senior Finance Analyst Location New York Business Area Accounting and Finance Ref # 10047381 **Description & Requirements**...use, and presentation of data. Support periodic audits of internal controls . You'll need to have: *… more
- Valent BioSciences (Libertyville, IL)
- … standards, and relevant legal requirements, including tax regulations. + Audit & Internal Controls : + Support internal and external audits, providing ... necessary documentation and responses to audit inquiries. + Ensure robust internal controls are in place to safeguard company assets and prevent fraud. +… more
- Themis Insight (Fort Meade, MD)
- …and regulations governing mission activities. Conducts periodic and systematic evaluations of internal control systems and audit trails and makes recommendations ... broad interdisciplinary understanding allows us to provide the right solution , even if it is from outside the industry...for continuous improvement in processes and controls . Reports on status and clearance gaps to executive… more
- WTW (Detroit, MI)
- **Description** **Company Description** WTW is a leading global advisory, broking and solutions company that helps clients around the world turn risk into a path for ... serving more than 140 countries. We design and deliver solutions that manage risk, optimize benefits, cultivate talent, and...Casualty Insurance and is responsible for a blend of internal delivery activities. The ACA is responsible for supporting… more
- PulteGroup (Atlanta, GA)
- …Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. ... and/or Certifications: + CPA preferred Required Skills/Knowledge: + Knowledge of GAAP, internal controls , and financial reports + Excellent interpersonal and… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …payments and reissue of lost paychecks. + Process all wage garnishments. + Ensure internal controls are documented and followed; provide insight as needed to ... support internal control audits. + Support and cooperate...implementation of process improvements and optimization possibilities around payroll accounting . + Support the benefits team with leave of… more
- Terracon (Charlotte, NC)
- …projects or clients for an engineering consulting firm. Proficient in Accounting concepts, practices, systems, and procedures related to invoicing and revenue ... recognition. Partners with IT and other Accounting & Finance departments on invoicing activities and systems....up. + Perform comprehensive quality assurance audits and quality control on invoicing and collections activities. + Provide excellent… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …, or related field preferred). + Proven experience in accounts receivable, credit control , or collections. + Proficiency in accounting software and Microsoft ... balances that require escalation to a third-party collection agency after all internal collection efforts have been exhausted. + Escalate unresolved accounts to… more