- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Robert Half Finance & Accounting (New York, NY)
- …growth and sustainability . Manage risk, ensure regulatory compliance, and maintain strong internal controls . Partner with HR and operations to align resources ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- CVS Health (Springfield, IL)
- …Senior Manager role requires a creative and strategic approach, with an understanding of Finance, Accounting and internal controls to be applied to our SAP ... colleagues. The Senior Manager will also serve as a partner between Finance and internal IT to design user-facing solutions from the colleague perspective. They… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …disclosure reports distributed to leadership on a monthly basis. + Strengthen internal controls , documentation, and enhance processes around the period-end ... complex issues and support achievement of business goals + Ensures that adequate internal controls and procedures are followed. + Performs other duties and… more
- Packing Corp of America (Massillon, OH)
- …knowledge of standard financial/ accounting procedures, GAAP concepts and principles, accounting procedures, and internal controls . + Solid analytical ... Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be...* Customers * Trust The Mill Accountant performs various accounting functions in support of the business objectives of… more
- Zurich NA (Schaumburg, IL)
- …of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus ... Internal Controls Senior Manager 128151 Zurich...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- Vistra (Irving, TX)
- …and objectives. + Comprehending the meaning of test results as they relate to internal control strengths and weaknesses. + Adapting to and using technology to ... work programs to assess the effectiveness of IT General Controls , and reporting results to leaders across the company....Systems, Accounting Information Systems, Computer Science, or Accounting with an emphasis in Internal Audit.… more
- Xerox (Lincoln, NE)
- …operational activities. + Oversee tax accounting processes, technical reporting, and internal controls to maintain accuracy and compliance with US GAAP and ... ideally within a **multinational organization** . + Deep technical expertise in **tax accounting , reporting, and internal controls ** under US GAAP. +… more
- Association of National Advertisers (New York, NY)
- …addition, the Senior Accountant will play a key role in strengthening our internal control environment and developing, enhancing, and implementing sound ... leadership. General & Compliance + Stay informed on changes in GAAP and nonprofit accounting standards. + Liaise with internal teams to ensure accurate and… more
- Portland General Electric (Portland, OR)
- …other subspecialty auditing and consulting practices. + Intermediate/advanced knowledge of internal control over financial reporting frameworks and testing ... financial controls , including SOX audit planning, walkthroughs, testing, and control validations is preferred. + Knowledge and understanding of the Institute of… more
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