• Senior Manager, Record to Report , Controls…

    Walmart (Bentonville, AR)
    …sample selections, and evidence walkthroughs; manage resolution and closure of audit findings. + **Advance Digital Accountant automation** by identifying ... internal controls over financial reporting (ICFR). You'll collaborate closely with **Internal Audit ** , **Global Internal Controls (GIC)** and **Ernst & Young (EY)**… more
    Walmart (12/16/25)
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  • Internal Auditor

    Sedgwick (Indianapolis, IN)
    …preparing audit program and identifying risks. + Develops and modifies internal audit programs to include all company functions. + Communicates with ... company management as needed during internal audit activities. **ADDITIONAL FUNCTIONS and RESPONSIBILITIES** + Performs other duties as assigned. + Supports the… more
    Sedgwick (12/05/25)
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  • Senior Internal Controls and SOX Compliance…

    V2X (Reston, VA)
    …the broader Finance team as well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance, Supply Chain, ... enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here...the business as well as both internal and external audit teams. while working across a complex environment to… more
    V2X (12/05/25)
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  • Sr Auditor

    TXNM Energy (Albuquerque, NM)
    …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum ... adequacy and effectiveness of internal controls and ensures compliance with company policies and external regulations, with minimal supervision. The senior auditor… more
    TXNM Energy (10/09/25)
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  • Commodity Accounting Manager - GROWMARK, Inc.

    GROWMARK, Inc. (Bloomington, IL)
    …cooperatives. GROWMARK also owns and operates SEEDWAY, the largest full-line seed company in the United States. More information is available at growmark.com. See ... * _SUPERVISION AND LEADERSHIP_* Supervises, leads, and develops the Staff Accountant and Accounting Specialist positions. * _ESSENTIAL JOB FUNCTIONS_* Responsible… more
    GROWMARK, Inc. (12/01/25)
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  • Sr Manager, Energy Accounting

    Pilot Company (Houston, TX)
    ** Company Description** Pilot Company is an industry-leading network of travel centers with more than 30,000 team members and over 750 retail and fueling ... providing critical services to oil operations in our nation's busiest basins. Pilot Company supports a growing portfolio of brands with expertise in supply chain and… more
    Pilot Company (12/25/25)
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  • Manager, Revenue Accounting

    CyrusOne (Dallas, TX)
    …deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved ... The Senior Revenue Accountant is responsible for revenue accounting related to...contracts and identify revenue impacting terms based on the Company 's revenue recognition policy. + Ensure proper lease set-up… more
    CyrusOne (12/25/25)
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  • Sr. Internal Auditor

    Robert Half Accountemps (Tucson, AZ)
    Description Our client, in the non-profit industry, is in need for Sr. Accountant /Sr. Internal Auditor to join their team on a contract basis! This role involves ... supporting external audit preparations, performing detailed reconciliations, and ensuring compliance with accounting standards. The ideal candidate will have… more
    Robert Half Accountemps (12/17/25)
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  • Financial Management / Property, Plant & Equipment…

    Guidehouse (Mclean, VA)
    …project workstream to support a Federal agency's efforts in achieving a clean audit opinion. + Perform detailed assessments of the agency's PP&E internal control ... processes. + Develop and implement corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the … more
    Guidehouse (12/07/25)
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  • Sr. Vice President - Corporate Controller

    Stanford Health Care (Palo Alto, CA)
    …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... including CEO, CFO and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance of consolidated financial… more
    Stanford Health Care (10/18/25)
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