• COE Leader - Financial Statement Analytics

    AIG (Wilton, CT)
    …financial controls, ensuring SOX compliance, developing risk mitigation strategies, and maintaining internal audit regulatory compliance. + Leadership : + Proven ... COE Lead will work closely with key stakeholders across finance , actuarial, IT, and internal regulatory teams...Stakeholder Engagement & Business Partnership: Act as a trusted advisor to senior finance leadership, build strong… more
    AIG (07/18/25)
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  • Security Auditor

    Brink's (Springfield Gardens, NY)
    …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... Maintain accurate audit records and ensure all work complies with internal quality and security standards. + Assist external auditors and regulatory inspectors… more
    Brink's (06/14/25)
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  • Sr Financial Analyst, Selling Partner Services…

    Amazon (Seattle, WA)
    …to ensure accuracy of financials at month-end - Provide support with regards to any external/ internal audit inquiries - Act as a subject matter expert for ... internal finance teams and business partners A...team whose mission is to be the trusted strategic advisor to the business, driving profitable growth and scale… more
    Amazon (06/06/25)
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  • Senior Staff Financial Operations Program Owner

    Entergy (Hammond, LA)
    …or other finance -related programs. * Six Sigma, CPA or other internal audit related experience preferred **Minimum knowledge, skills, and abilities required ... Relocation assistance is not available for this posting.** **Job Summary/Purpose** The Finance Operations Program Owner is a recognized subject matter expert and… more
    Entergy (07/25/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Chicago, IL)
    …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with...processes. This position also serves as a resource and advisor on process and control related matters. Excellent critical… more
    Robert Half Finance & Accounting (07/08/25)
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  • Senior Counsel, Assistant Vice President of Legal…

    RWJBarnabas Health (West Orange, NJ)
    …personnel on regulatory obligations and best practices + Collaborate with Compliance, Finance , Internal Audit , and Research Administration on ... terms and conditions, reporting obligations, allowable cost principles, procurement standards, and audit readiness + Support internal teams on the legal… more
    RWJBarnabas Health (07/04/25)
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  • SOX Compliance Specialist

    V2X (Reston, VA)
    … Finance (Relevant Accounting and SOX) + Experience in public accounting, corporate finance /accounting, SOX and/or Internal Audit + Preferred degree in ... SOX Compliance Specialist will manage, monitor, and perform testing of V2X internal controls over financial reporting (ICFR) to ensure compliance with the… more
    V2X (05/29/25)
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  • Senior Manager Technical Accounting & External…

    Vestis Services (Roswell, GA)
    …of new accounting standards, serving as a subject matter expert and advisor to internal stakeholders. **RESPONSIBILITIES | ESSENTIAL FUNCTIONS:** + Lead ... + Serve as a subject matter expert and trusted advisor to business and finance partners across...including the preparation of supporting documentation and responses to audit inquiries related to technical areas and SEC filings.… more
    Vestis Services (07/08/25)
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  • Vice President & Assistant Controller

    Vail Resorts (Broomfield, CO)
    …the position is filled (whichever is first). **Job Summary:** The Vail Resorts Finance Team is committed to Building Leaders and Driving Value. The **VP Accounting, ... Controller** is a critical role for the Vail Resorts Finance Team and an integral member of the ...reporting under US GAAP, technical accounting (US GAAP/IFRS) and internal controls over financial reporting, revenue accounting, general ledger… more
    Vail Resorts (08/02/25)
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  • IT Controls Manager

    Ford Motor Company (Dearborn, MI)
    …Control Improvement Plans) + Develop and maintain relationships with external auditors, internal audit , and other stakeholders to ensure effective communication ... years of experience working with IT controls, either in Internal Audit or Big 4 IT auditing...Internal Auditor or Supervisor + Cyber Security Services Advisor or Supervisor + Preferred candidate should have a… more
    Ford Motor Company (07/29/25)
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