- AbbVie (North Chicago, IL)
- …with our stakeholders on key decisions, aimed at assessing and improving AbbVie's control environment. Internal Audit Key Pillar: Engagement We take pride in ... mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address...3+ years of work experience obtained with a public accounting firm or equivalent internal audit experience… more
- Robert Half Finance & Accounting (New York, NY)
- …Direct and/or participate in functional audits to assess the adequacy of the internal control environment + Examine and validate the assets, liabilities, income, ... utilizing generally accepted auditing standards + Prepare audit reports assessing the internal control environment based upon the risk criteria approved by… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …cultivate strong relationships with senior leadership, and provide guidance to improve internal controls . The ideal candidate will possess exceptional leadership ... * At least 8 years of experience in public accounting * Comprehensive understanding of risks, controls ,...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- KBR (Fairfax, VA)
- …and review with the Segment CAO + Lead the development, enhancement, and maintenance of internal controls at the BU level in coordination with the Segment SOX ... Title: Senior Accounting Manager KBR - Delivering Solutions ,...Recognition Evaluation Templates and Memos, ensuring adherence to SOX controls and coordination with KBR Technical Accounting … more
- Sedgwick (Memphis, TN)
- …issues as necessary. + Assists in establishment and maintenance of appropriate accounting documentation, systems, and internal controls , processes, and ... reporting issues. + Monitors and maintains compliance with company policies, procedures and internal controls . + Assists with external audits. + Works closely… more
- Grant Thornton (Denver, CO)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance, and ... (emphasis in Accounting or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit, Information Technology,… more
- Panasonic North America (Leawood, KS)
- …performing account analysis and reconciliations. Additional responsibilities include project management, control and maintenance of internal controls ... **Overview** The Accounting Analyst has primary responsibility for financial ... controls and best practices. + Conduct internal control design and operational effectiveness reviews.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to timelines. + Perform interviews, data analysis, and testing to evaluate internal controls and ensure compliance with corporate policies and regulations. ... 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 (Honolulu, HI)
- …This role is integral to maintaining and enhancing the effectiveness of our internal controls , risk management procedures, and compliance standards. The ideal ... Description We are looking for an experienced Internal Auditor to join our team in Honolulu,...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Clark Construction Group, LLC (Mclean, VA)
- …Project Accounting & Administration + Compiling owner requisition + Internal audit finding resolution + Subcontractor requisition and accounts payable processing ... As Project Controls Analyst, you will serve as a trusted...from an accredited college or university in Construction Management, Accounting , Finance, Economics, Business Administration, or other business-related fields… more