- Caterpillar, Inc. (East Peoria, IL)
- …concepts, role-based access control, and compliance frameworks. + Expertise with audit processes, SOX compliance, and risk management principles. + Analytical skills ... to review access logs and identify potential risks or violations. + Proficient in troubleshooting, root cause analysis, and problem resolution + Excellent communication skills for interacting with technical teams, business users, and auditors. + Attention to… more
- Robert Half Accountemps (New York, NY)
- …support for payments, preparing financial reports for submission to auditors, reviewing audit drafts and comments, etc.). * Assist with coordination of cash flow ... projections and reporting. * Perform ad-hoc financial modelling and reporting requests. * Contribute to an array of cross-disciplinary projects and initiatives, as well as drive continuous improvements in financial processes, systems, tools, and documentation.… more
- Blue KC (Kansas City, MO)
- …other data from Enterprise Data Warehouse to support internal and external audit and other requests + Troubleshoots problems, resolves integration and other system ... issues, and improves overall data quality. + Performs balance sheet reconciliations for critical accounts that consist of material amounts received and paid to customers with a high level of sensitivity to accuracy. + Maintains productive relationships during… more
- Continental Tire the Americas, LLC (Fort Mill, SC)
- …Liaison between business and SAP FI central team. + Support in finance and systems audit processes. **SG 10** **WHAT YOU BRING TO THE ROLE** + Bachelor's degree + 2+ ... years of experience using SAP FI + Prior working experience in controlling, finance or accounts receivable + Basic understanding of other SAP modules + Knowledge of finance business processes + Intermediate Microsoft Office skills + Fluent in English + Legal… more
- Robert Half Finance & Accounting (Buellton, CA)
- …optimization, or exit readiness. Serves as a point of contact for audit activities, tax filings, and compliance documentation. Provides detailed analysis related to ... real estate finance, including asset performance and reporting. Requirements Qualifications Bachelor's degree in accounting or finance. Certified Public Accountant required 7+ years of progressive finance/accounting experience, preferably in a manufacturing… more
- Exelon (Oakbrook Terrace, IL)
- …performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and complex problems, ... interpret and recommend alternative courses of action, and implement intervention strategies to attain performance targets. **Preferred Qualifications** MBA or relevant advanced degree. **Benefits** + Annual salary will vary based on a candidate's skills,… more
- Aston Carter (Tampa, FL)
- …expenses. + Perform ad-hoc reporting and maintain depreciation schedules. + Provide audit documentation and approve requisitions for projects and business assets. + ... Reconcile plant fund accounts and research transactions as needed. + Complete year-end reporting in compliance with institutional requirements. Essential Skills + Demonstrated expertise in capital asset and capital project management. + Strong accounting… more
- Siemens Energy (Orlando, FL)
- …financial reporting** and compliance with internal policies, accounting standards, and audit requirements, leading monthly closings, forecasts, and planning cycles + ... **Analyze financial performance** across key dimensions (sales, costs, assets, and cash flow), identifying risks and opportunities, and supporting management with actionable insights. + **Drive process improvements and digitalization** , promoting automation,… more
- M&T Bank (Bridgeport, CT)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** Bachelor degree in Mathematics, Statistics, Quantitative Analysis or another technical discipline, OR in lieu of degree, A combined minimum of 6 years higher… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …recommends corrective actions to maintain financial statement integrity and support audit readiness. + Conducts precise financial calculations to support budgeting, ... forecasting, and variance analysis. + Communicates financial insights and technical information effectively across departments, both verbally and in writing. + Manages multiple high-detail assignments with shifting priorities in a fast-paced finance… more