- Robert Half Finance & Accounting (Novi, MI)
- …reconciliations, and variance analysis. + Ensure compliance with US GAAP and internal control standards. + Analyze intercompany transactions and balances for ... 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 (Niles, IL)
- …ledger systems + Partner with the Controls department to ensure effective internal controls + Manage the external audit process + Support auxiliary audits ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance...+ Minimum of **10-15 years of progressive experience** in internal audit, public accounting , or enterprise risk… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …842, and ASC 718 (stock compensation) + Strong background in accounts payable, internal controls , and audit preparation + Hands-on, detail-oriented, with ability ... 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)
- …before being transferred to the general ledger. + Identify, establish, and document internal controls relevant to this function. + Assists in the design ... 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 (San Rafael, CA)
- …to ensure alignment with approved budgets + Collaborate cross-functionally to enhance internal controls and streamline asset processes + Mentor and 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 (Bakersfield, CA)
- …ensuring timely and accurate financial statements, maintaining robust internal controls , and driving compliance with accounting standards. Working closely ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Sensata Technologies, Inc. (Attleboro, MA)
- … audit function. This role is critical in ensuring the effectiveness of internal controls and driving process improvement across the organization. The IAD ... strategic, operational, and compliance objectives. + Direct the annual internal controls testing and reporting process, including... internal audit providers. + Strong knowledge of internal control frameworks (eg, COSO), SOX compliance,… more
- Robert Half Finance & Accounting (Detroit, MI)
- …providers. * Assist in Sarbanes-Oxley Section 404 testing and ensure compliance with internal control standards. * Participate in initiatives aimed at improving ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- PNC (Pittsburgh, PA)
- …Description** + Provides and may lead a variety of financial management and accounting services. + Prepares internal financial and business metric reports and ... + Delivers performance monitoring and communications and ad hoc finance and accounting analysis, which may include management accounting analysis. Identifies the… more
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