• Accounting Officer

    Minnesota State (Winona, MN)
    …problems and offer solutions to verify the accuracy of transactions. Review internal controls annually and recommend the development and/or revision of ... **as a viable business partner.** This position will assist and strengthen internal control processes in accordance with MnSCU and State requirements.… more
    Minnesota State (10/10/25)
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  • Head of Accounting and Reporting - Timber…

    Manulife (Boston, MA)
    The AVP, Private Markets Operations - Head of Timber and Agriculture Accounting & Reporting is responsible for the global leadership and oversight of the operations, ... accounting , and reporting for multiple Manulife Investment Management Timber...allocations and rebalancing, reporting packages, SLAs, vendor oversight and controls + Oversight of third-party fund auditors + Lead… more
    Manulife (10/03/25)
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  • Accounting Manager

    Unilever (Boston, MA)
    …with key cross-functional counterparts within the organization + Take integral role in internal control audit and annual control assessment review and ... Accounting Manager Boston, MA (http://maps.google.com/maps?q=One+Design+Center+Place+Boston+MA+USA+02210) Description The ...day to day functioning of internal controls + Establish and maintain strong… more
    Unilever (10/02/25)
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  • Audit & Assurance Intern - Technology…

    Deloitte (Dallas, TX)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
    Deloitte (10/10/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... assessing an ERP installation in the context of Business Controls , Security, Internal Audit, or Compliance +...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
    Robert Half (10/10/25)
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  • Financial Controls Senior Manager/SOX…

    TD Bank (New York, NY)
    …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 ... decision support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a… more
    TD Bank (10/18/25)
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  • Sr Functional Architect - s/4hana Rise - Financial…

    SanDisk (Milpitas, CA)
    …integration leads to ensure solution integrity + Ensure compliance with internal controls , SOX requirements, and data privacy regulations + Support testing ... Functional Architect will lead the design and implementation of SAP S/4HANA RISE solutions for Financial Planning and Accounting processes. This role is… more
    SanDisk (10/10/25)
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  • Summer 2026 Internship - Accounting

    Ally (Lansing, MI)
    …tax laws Financial Controls * Design, plan, and implement testing over internal controls * Testing and related governance of account reconciliations * ... an opportunity to: * Have hands on experience in accounting and project-based work * Attend Orientation, Executive Speaking...Efficiently and effectively resolve internal control matters Financial Reporting * Preparation… more
    Ally (09/04/25)
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  • Technical Accounting Manager

    ColdQuanta (Louisville, CO)
    …+ Assist with IPO readiness and SOX 404 compliance initiatives, including documenting internal controls . Location & Work Arrangement This is a full-time, hybrid ... as quantum RF systems, quantum clocks, and inertial navigation solutions . Infleqtion is the partner of choice for governments...We are seeking a highly motivated and strategic Technical Accounting Manager to join our accounting and… more
    ColdQuanta (09/11/25)
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  • Accounting & Finance Manager - US Renewable…

    Lightsource bp (Austin, TX)
    …in accordance with business policies * Drive the implementation and maintenance of Internal Controls for Financial Reporting ('ICFR') * Work closely with ... control environment * Business partnering and support of internal and external stakeholders * Team development **Duties and responsibilities** Management… more
    Lightsource bp (10/21/25)
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