- Robert Half Finance & Accounting (Dallas, TX)
- …snack bar, monthly office lunches + Expand your expertise in accounting and technology + Work alongside great, supportive leadership! Responsibilities: + Lead ... statements and general ledger details; identify and resolve discrepancies. + Support audit preparation and ensure timely delivery of audit -related documentation.… more
- American Express (Phoenix, AZ)
- …supporting any audit , business self-testing. + Work with business and technology teams to gather and document detailed user stories, ensuring functional and ... non-functional requirements are clearly defined. + Lead User Acceptance Testing (UAT) by preparing test cases,...and documentation of the group, collaborating with business and technology teams to assess design and implementation approaches. +… more
- Huntington National Bank (Charlotte, NC)
- …owners, risk pillar owners, 2nd line of defense partners, Legal, Compliance, Audit , Credit Review, Technology , Segment Risk peers, subject matter experts, ... analyses of control effectiveness, residual risk, metrics, findings, risk acceptances, audit /examination results, and top and emerging risks by risk pillar in… more
- Palo Alto Networks (Santa Clara, CA)
- …that reinforce the organization's security posture. You will influence technology -selection decisions, contribute to long-term strategic roadmaps, and collaborate ... + Automate control evidence collection using automation and AI to lead the technical execution of customer trust initiatives, including supporting customer… more
- Kelly Services (Irvine, CA)
- …**DHR audit experience** * Being a self-starter is important in this role * Lead the execution, audit , and closure of work orders * Function as **Project ... experience** is required * **Manufacturing line support and DHR audit ** experience * In-depth knowledge of MS Office (ie...member of the Kelly Talent Community. Why Kelly (R) Engineering/ Technology - Project Services? Looking to work with leading… more
- Robert Half Finance & Accounting (Washington, DC)
- …A/P, cash and trust processes as well as the use of related technology tools and implementing efficient processes to automate and optimize the accounting operations ... as guiding the team to achieve department goals. + Lead the constant review and development of key accounting...liaison to the outside accounting firm regarding the external audit process and provide supporting schedules and requested information… more
- NextEra Energy (Plantation, FL)
- …shape the future of energy. **Position Specific Description** Job Overview Lead a dedicated access administration team responsible for ensuring timely, accurate, ... provisioning of access . Maintain compliance with regulatory requirements including audit documentation and data collection . Maintain standard operating procedures… more
- Renesas (Palm Bay, FL)
- Accounts Payable Manager Job Description + Lead and develop the AP team, fostering a high-performance culture through coaching, training, and career development. + ... coding, posting, and reconciliations. + Ensure compliance with internal controls, audit requirements, and regulatory standards; maintain up-to-date AP policies and… more
- Santander US (Dallas, TX)
- …compliance with Regulatory Requirements, Policy and Procedures. In this role, you'll lead in collecting, developing, organizing, and analyzing data sets to draw ... support Sanctions Compliance. + Communicates control strengths and weaknesses to internal audit and compliance and collaborates with internal audit to develop… more
- JPMorgan Chase (Columbus, OH)
- …across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions **Required qualifications, ... our firm's integrity. As a Control Manager within JPMorganChase, you will lead the charge in identifying and mitigating compliance and operational risks. Your… more