- Robert Half Finance & Accounting (Houston, TX)
- …FASB pronouncements, and evolving regulatory guidance. + Support internal and external audit requests related to SEC and ESG reporting. + Contribute to the ... skills with the ability to present complex topics to senior leadership. + Strong project management skills with the...+ Advanced proficiency in Microsoft Excel and familiarity with financial reporting systems. + Must reside in the Central… more
- Citigroup (New York, NY)
- The Electronic Sales role is a senior -level position responsible for covering both existing and prospective accounts trading Cash Equity products. This is an ... with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure +… more
- University of Southern California (Los Angeles, CA)
- …Compliance and Revenue to join its team. Under the direction of the Associate Director of Operations and Finance, the Senior Manager of Licensing Compliance and ... Senior Manager of Licensing Compliance and RevenueApply (https://usc.wd5.myworkdayjobs.com/ExternalUSCCareers/job/Los-Angeles-CA University-Park-Campus/ Senior… more
- Grant Thornton (Charlotte, NC)
- …clients design and implement internal controls + Support engagement Manager and/or Senior Manager/ Director in project management activities, such as preparing ... As a Process Risk Senior Associate, you will get the opportunity to...more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control,… more
- RTX Corporation (Hartford, CT)
- …team: **Role Overview:** We are seeking a highly motivated, experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the ... of digital risks in RTX's Corporate digital environment. The role reports to the Associate Director - Risk Assessments & Audit Engagement and will require a deep… more
- Wolters Kluwer (Santa Fe, NM)
- ** Senior Account & Relationship Manager - Remote R0051782 | CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services, Inc.** **About the Role:** As an ... 100% Remote position. You will report to the Associate Director , Field Sales * CPESG | WK Audit...role is a part of CP/ESG TeamMate | WK Audit & Assurance | WK Financial Services,… more
- NVIDIA (Santa Clara, CA)
- …positioned to enhance business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with ... and standards and adept at assessing complex processes to identify potential financial , operational, and compliance risks warranting audit attention. +… more
- State of Colorado (Denver, CO)
- …year end closing of assigned accounts by utilizing and analyzing CORE and other financial information + Assist Controller and Director of Accounting with fiscal ... Senior Accountant Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5055148) Apply Senior...that is appropriately related to this position. + Process financial transaction documents in the s tate's accounting system… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Summary:** The Senior Accountant, PAH works closely with the Director of Finance - Accounting ... necessary schedules and documentation for monthly closings, quarterly reviews, and annual audit . . Reviews financial data for accuracy, reasonableness, and… more