- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and ... information used in collective bargaining. DUTIES AND RESPONSIBILITIES + Establish an audit and/or project plan for each assignment in accordance with generally… more
- Shuvel Digital (Vienna, VA)
- …IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the ... foundation for the subsequent audit execution strategy + Design, develop, and implement Key...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- Robert Half Finance & Accounting (Arlington, VA)
- …operations. This leadership position offers the chance to work closely with senior executives and program leaders, empowering them to make informed decisions while ... while ensuring accurate financial transaction recordings. *Coordinate and oversee audit processes. *Analyze financial data, prepare timely reports, and communicate… more
- Baystate Health (Springfield, MA)
- …communicate effectively with Board of Directors and Investment Committee members, Senior Management and investment, banking, and audit /tax professionals **3)** ... suitable for long-term investment. * Collaborate with the Investment Committee, Senior Leadership, and external advisors to establish asset allocation strategies,… more
- Ross Stores, Inc. (Dublin, CA)
- …of in\-office and remote work\.\#LI\-Hybrid **SUPERVISORY RESPONSIBILITIES:** Manager, Accounting Senior Accountant **DISCLAIMER** This job description is a ... in decision making process\. * Drive cross\-functional partnerships with senior management company\-wide most commonly with Property Development, Network Strategy… more
- HUB International (Chicago, IL)
- …Act as the primary point of contact for external auditors and manage all audit and review processes. + Evaluate new accounting standards and changes in insurance ... reporting. + Present financial and accounting matters to the Audit Committee and other key stakeholders. + Oversee key...degree or MBA a plus. + CPA (Certified Public Accountant ) required. + 15+ years of progressive accounting experience,… more
- American Express (Phoenix, AZ)
- …and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing ... and interpersonal skills, with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to manage large teams,… more
- KBR (Houston, TX)
- …gain hands-on experience across key finance areas-Financial Planning & Analysis, Audit , Treasury, Tax, and Accounting-while building a strong foundation for your ... of the program, you will be prepared to step into roles such as Staff Accountant , Auditor, Tax Analyst, or Financial Analyst and make an impact from day one. Roles… more
- CIBC (Chicago, IL)
- …US Finance SOX Program Manager reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning efforts for the US ... on their outstanding gaps. In addition, analyze aggregated internal and external audit findings to determine the impact on financial reporting controls. + Engage… more
- Capital One (Wilmington, DE)
- …and quarterly close materials, which have a high degree of visibility with senior leadership. We are looking for a curious-minded individual that enjoys working with ... data roll-forwards + Support control processes and engage with audit and compliance groups as necessary + Support ad-hoc...degree in Accounting, Finance or Business + Certified Public Accountant (CPA) + 2+ year of financial analysis experience… more