- Comcast (Philadelphia, PA)
- …and PCAOB guidance) + Present and train our management and staff on new standards Risk Assessment and Monitoring + Perform risk assessments through process ... complex transactions and new standards associated with specific key accounting topics within Comcast, as well as developing an...effectiveness of internal controls and offer recommendations to mitigate risk and add value + Manage the activities of… more
- BMO Financial Group (Chicago, IL)
- Ensures high risk /complex accounting transactions are compliant with accounting regulations and financial information is disclosed appropriately in the ... Bank's financial statements. Acts as part of the support team advising on accounting guidelines and accounting policy strategies and programs. Supports aspects… more
- State of Minnesota (Vadnais Heights, MN)
- … procedures through accurate reporting and data distribution. + Manage the risk assessment development and implementation process to assure strong financial ... **Working Title: Accounting Operations Director** **Job Class: State Program Administrator,...Accounting Operations Director** **Job Class: State Program Administrator, Manager Senior** **Agency: Direct Care and Treatment** This posting… more
- Veolia North America (Cicero, IL)
- …skills, including budget management, ongoing assessment of project risk /opportunities, project close-out and look-back, and basic accounting knowledge. ... the continent. **www.veolianorthamerica.com** **Job Description** **Position Purpose:** The Office Manager plans, runs and delivers administrative projects designed to… more
- Citigroup (Boston, MA)
- The Fund Accounting Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department, ... associated with Net Asset Valuations (NAV's). **Responsibilities:** + Manage fund accounting operations at a site or functional level including people managers… more
- Citigroup (Columbus, OH)
- The Business Support Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department, ... of Business and Technical Support activities in coordination with the Fund Accounting and other Backoffice Operations teams. The overall objective of this role… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description + Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit leadership + Assess, manage ... or internal auditing or equivalent experience with a public accounting firm or publicly-traded company + Expertise in internal...of professional audit standards, COSO framework, US GAAP, and risk assessment practices To apply to this… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …strong communication skills, have a strong background in credit analysis, risk assessment , excellent analytical skills, and outstanding leadership capabilities. ... of financial statements and the ability to assess credit risk . As the A/R & Collections Manager ...to collections staff Requirements The ideal A/R & Collections Manager will have a Bachelors degree in Accounting… more
- GE Aerospace (Kansas City, MO)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- American Express (New York, NY)
- …control frameworks (eg, COSO) **Preferred Qualifications:** + Demonstrated experience understanding risk assessment of IT processes, examining IT controls, and ... the enterprise. This role will work with the broader team to leverage the new Risk and Control Self- Assessment framework to ensure the appropriate assessment … more