- Capital One (Richmond, VA)
- …financial activities, including corporate-level financial reporting, internal control, inter- company and tax activities. Within Global Finance, the Financial ... and include others and make Capital One a great company and a great place to work. **_Responsibilities:_** +...regulatory requirements + Lead the team to address internal audit reviews, regulatory exams and SOX compliance + Implement… more
- Superior Energy Services (Houston, TX)
- …companies worldwide, **Superior Energy Services** is an oilfield products and services company with global reach, financial stability and mature safety and core ... pricing documentation, and tax audits. **Duties and Responsibilities:** + Compliance, Planning, Audit and Accounting for Income Tax + US International Tax Compliance… more
- Meta (Austin, TX)
- …use of generative AI, ensuring compliance with industry standards, company standards and regulatory requirements **Minimum Qualifications:** Minimum Qualifications: ... or related field 10. 7+ years of experience in IT risk management, IT audit /internal audit , or related field Experience with IT controls, risk assessments, and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback, and ... the coordination of internal and external audits, including preparation of audit schedules, documentation and responding to auditor inquiries. -Maintain and improve… more
- Conduent (Ocoee, FL)
- …processes and best practices. + Facilitate financial reporting portion of annual SOC audit . + Oversee and assist all Financial Audits for internal QA department, ... Client, and/or External Audit groups. + Work with direct reports & staff...finance, accounting, or economics. + Be a Certified Public Accountant (CPA). + Show understanding of US GAAP compliant… more
- Robert Half Finance & Accounting (Oakland, CA)
- …Bachelor's degree in accounting, business, or a related field; CPA, Chartered Accountant certification, and/or prior audit experience strongly preferred. + ... teams to improve workflows and enhance efficiency. + Coordinate year-end audit activities and prepare required documentation. + Manage regulatory compliance by… more
- Houston Methodist (Baytown, TX)
- …compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration. ... Makes recommendations to management for improvement. + Follows all internal audit requirements for appropriate system applications. + Utilizes/enhances tools to… more
- Robert Half Finance & Accounting (Arlington, VA)
- …while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze financial data, prepare timely reports, and communicate ... transactions. *Support the CFO in engaging with the board's audit and finance committees on financial trends and strategies....call Caren Bach at ###. Requirements * Certified Public Accountant (CPA) certification is required. * Minimum of 10… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …with anticipated results, making necessary financial amendments as required. * Compile audit paperwork when needed. * Examine periodic job cost reports, spot check ... experience in an accounting role * Experience in Month End Close * Audit or construction accounting experience preferred * Strong analytical skills and attention to… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: + ... + Excellent written and verbal communication skills + Certified Public Accountant (CPA) + Strong customer service approach, self-directed, assertive, with a… more