- Regions Bank (Birmingham, AL)
- …Finance + Experience within a financial services industry + Certified Public Accountant Licensure (CPA) **Skills and Competencies** + Ability to research, analyze ... value accounting, hedging, derivatives, debt and equity transactions, investment accounting, SOX, assurance/ audit . _This position is intended to be onsite, now or in… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …delivery * Provide CPA-level financial insight into ERP reporting, reconciliations, and audit readiness * Ensure compliance with GAAP, FLSA, IRS, and state/local ... Accounting, Finance, or a related field Desired qualifications/non-essential skills: Certified Public Accountant (CPA) is preferred (even if an expired CPA or about… more
- Toyota (Plano, TX)
- …is a separate business entity, it is an essential part of this world-changing company - delivering on Toyota's vision to move people beyond what's possible. At TFS, ... in interacting with external auditing teams and executing tasks meeting SOX/ audit requirements. + Proficiency in SAP configuration and customization, including… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Dec 3, 2025 Location: San Juan, PR Company : Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General ... requirements to protect bank interests. * Understands and adheres to the company 's risk and regulatory standards, policies, and controls. Maintains internal control… more
- M&T Bank (Buffalo, NY)
- …through the documentation of methodologies, assumptions and governance decisions for audit and regulatory reviews + Assist in the development and documentation ... balance sheet and income statement line items. + Understand and adhere to the Company 's risk and regulatory standards, policies and controls in accordance with the … more
- Baird & Warner (Schaumburg, IL)
- …in a row. But we didn't get there by accident - behind every great company is a culture created by the professionals who work there. Throughout our rich history, ... of closed files to ensure accuracy and compliance with company and regulatory standards. + Monitor and follow up...on outstanding risk item checks in accordance with established audit guidelines. + Review and update files related to… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …reporting for multiple entities, ensuring compliance with regulatory standards and company policies. * Prepare monthly and annual financial reports for private ... of government contract accounting and compliance requirements. * Certified Public Accountant (CPA) designation is highly preferred. * Proven expertise in… more
- Robert Half Finance & Accounting (Willow Grove, PA)
- …skilled and detail-oriented Assistant Controller to join our client, a growing manufacturing company in Horsham, PA. In this role, you'll work closely with the ... journal entries, account reconciliations, and monthly/yearly close processes. Lead the audit process and fulfill necessary auditor requests. Supervise a Staff … more
- Truist (Charlotte, NC)
- …broad range of corporate functions, such as HR, Finance, Legal, and the parent company and its subsidiaries. It is a highly collaborative team that allows exposure ... to numerous groups and processes across the company . The Senior Financial Reporting Manager will primarily be responsible for HR Accounting functions, including but… more
- USAA (Charlotte, NC)
- …and support data and control testing. As a member of the Holding Company & Subsidiary Regulatory Reporting team within the Chief Accounting Office (CAO), you ... management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate discussion and… more