- Robert Half Finance & Accounting (King Of Prussia, PA)
- …updates, document and evaluate key business processes and ITGC controls, perform design and operating effectiveness testing of controls, and track remediation of ... requests . Assist with the internal and external audit process . Develop trend analysis . Maintain and update...SOX Compliance Analyst will have a Bachelors degree in Accounting or Finance. Other requirements for the Sr. SOX… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …participate in project management for key HR initiatives, maintain the organization's design and structure, and formulate strategies for internal HR procedures and ... policies, and practices. * Maintain and provide suggestions on the organizational design and structure. * Lead innovative and collaborative business solutions, and… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …improvements. Process Improvement & System Integration: * Lead the design , implementation, and optimization of financial planning processes, systems, and tools, ... business intelligence solutions. * Take a proactive role in leading process improvement initiatives and system enhancements, including the integration of any… more
- Robert Half Finance & Accounting (Little Rock, AR)
- …potential, and a strong 401(k) match. Key Responsibilities: + Assess the design and effectiveness of internal controls. + Communicate audit findings and ... + Develop and execute internal audit plans. + Identify opportunities for process improvements and risk mitigation. + Prepare clear documentation, reports, and … more
- Robert Half Finance & Accounting (Southfield, MI)
- …members to consolidate subsidiary financial statements into unified reports. * Design and implement financial models to support strategic planning and ... to support various departments and leadership. * Identify areas for process improvement and recommend solutions to enhance efficiency. * Communicate findings… more
- Robert Half Finance & Accounting (Denver, CO)
- …to assist colleagues with client and prospect needs for insurance coverage, program design , pricing structure and accounting functions + Assist Sr. Account ... liability programs + Performs routine data entry and MS Excel manipulation + Process monthly resident liability insurance program reports in MS Excel + Invoice… more
- Robert Half Finance & Accounting (Lakewood, CO)
- …to assist colleagues with client and prospect needs for insurance coverage, program design , pricing structure and accounting functions + Assist Sr. Account ... liability programs + Performs routine data entry and MS Excel manipulation + Process monthly resident liability insurance program reports in MS Excel + Invoice… more
- Robert Half Finance & Accounting (Rogers, AR)
- …assessments and scoping processes for internal controls over financial reporting. * Design and oversee controls across key processes such as collections, inventory ... * Provide training and support to control owners and process stakeholders to foster a culture of compliance. *...effectiveness of internal controls. Requirements * Bachelor's degree in Accounting , Finance, or a related field; CPA or CIA… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description Accounts Payable Specialist Work Environment: Hybrid | Fashion-forward, design -inspired offices ABOUT OUR CLIENT Our client is a nationally recognized ... This Accounts Payable Specialist role is part of a high-volume, shared services accounting team supporting multiple business units. The position plays a key role in… more
- Robert Half Finance & Accounting (Delta, OH)
- …forecasts, transportation costs, route performance, and trends, to enhance profitability. * Design and maintain supply chain models and performance metrics to track ... actionable strategies for supply chain improvement. * Identify and execute process enhancements to reduce costs while maintaining high-quality standards and customer… more