• Manager- Internal Audit

    Cleco (Pineville, LA)
    …and executing the Internal Audit Plan, and evaluating the effectiveness of internal controls in conformance with Global Internal Audit Standards. The ... focused on achieving operational agility + Act as an internal control resource for management (business process...for management (business process and IT) and determine whether internal controls are appropriate and effective by… more
    Cleco (11/18/25)
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  • Accounts Payable Analyst

    Robert Half Finance & Accounting (Coppell, TX)
    …funds in compliance with state regulations. * Ensure compliance with company policies, accounting principles, and internal controls related to disbursement ... 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 (11/21/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Dallas, TX)
    …to ensure accurate financial tracking. * Partner with cross-functional teams to strengthen accounting practices and internal controls . * Prepare detailed and ... timely financial reports for internal and external stakeholders. * Reconcile trial balance accounts...great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
    Robert Half Finance & Accounting (11/21/25)
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  • Senior Controller

    Robert Half Finance & Accounting (Indianapolis, IN)
    …platforms to streamline financial operations and reporting. * Ensure compliance with accounting standards and internal policies. * Provide leadership and ... 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 (10/29/25)
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  • Sr. Financial Analyst

    Robert Half Finance & Accounting (Wood Dale, IL)
    …processes (eg Robotic Process Automation) + Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best ... Proficiency in Excel + Preferred: Minimum 3 years of work experience in accounting , financial analysis or internal audit, experience analyzing balance sheets,… more
    Robert Half Finance & Accounting (11/07/25)
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  • Internal Audit Analyst

    Highmark Health (Pittsburgh, PA)
    …bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting , Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
    Highmark Health (11/21/25)
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  • Internal Auditor Manager

    Celtic Bank (Salt Lake City, UT)
    …offerings. The Internal Auditor Manager will evaluate processes and internal controls supporting continued adherence with operational procedures and ... conclusions reached. + Conduct appropriate audit procedures to verify internal controls are well designed and operating...have at least 5-7 years of experience in public accounting , internal audit, or with a financial… more
    Celtic Bank (10/23/25)
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  • Accounting Senior

    Norstella (Montpelier, VT)
    … research as required and in accordance with US GAAP. + Maintain and improve accounting policies, procedures, and internal controls . + Improve, develop, and ... implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and ...is an advantage + Strong knowledge of GAAP and internal control frameworks, with the ability to… more
    Norstella (11/18/25)
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  • Director, Accounting

    NBC Universal (Miami, FL)
    …excellence. + Establish and oversee robust financial governance by managing internal controls , documentation of key processes, and ensuring compliance ... & accounting service providers. + Supervise external accounting firms to meet internal deadlines &...+ Initiate and drive projects to enhance and automate internal controls over financial reporting (system enhancements,… more
    NBC Universal (11/26/25)
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  • Manager, Global Internal Audit…

    Bristol Myers Squibb (Princeton, NJ)
    …other business discipline. + A minimum of 4 - 6 years prior public accounting or internal audit experience, including experience in financial, operational, or ... their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey At… more
    Bristol Myers Squibb (11/25/25)
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