- OneMain Financial (Evansville, IN)
- …tooling** (eg, Jira, GitHub, ServiceNow) to enhance traceability, streamline workflows and support audit readiness. + **Ensure regulatory compliance** (eg, SOX, ... (Midrange Dynamics) for IBM i and ChangeMan (Rocket) for IBM z, to support versioning, change tracking and automated release deployments. + **Streamline and automate… more
- Robert Half Management Resources (Norfolk, VA)
- …within a university setting. Responsibilities: * Perform detailed account reconciliations and support audit processes to ensure accuracy and compliance. * Manage ... advanced financial modeling and reporting tasks. * Collaborate with teams to ensure audit readiness and adherence to financial standards. Requirements * Minimum of 7… more
- Nature's Bakery (Carson City, NV)
- …risk control experts to ensure compliance with company standards on new projects. Support audit efforts to maintain and improve favorable insurance ratings. + ... exceed the requirements of ISO 45001, internal and external audit requirements, and all applicable local and national occupational...Ability and willingness to flex work hours to support the site needs, including night and weekend hours.… more
- CBRE (Dallas, TX)
- …in a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support , as necessary. + Assist with the preparation and ... Partner with the Global Finance team in performing accounting analyses. + Support Corporate Development, Integration and Controllership teams during all phases of… more
- Travelers Insurance Company (Hunt Valley, MD)
- …opportunities to enhance visibility, consistency, and collaboration - Manage reverse demand - Support audit events to ensure compliance and efficiency - Oversee ... stakeholders by organizing delivery plans and educational activities. + Coordinate audit events and documentation, including quarterly SOX certifications. + Manage… more
- Batteries Plus Bulbs (Hartland, WI)
- …accruals. + Record purchase accounting entries for mergers and acquisitions. + Prepare audit schedules and support external audit activities. + Ensure ... compliance with federal, state, and local tax reporting requirements. + File multi-state sales/use tax returns and maintain business licenses. + Manage lease data and insurance renewals. + Oversee daily bank reconciliations and cash flow forecasts. +… more
- V2X (Lexington, KY)
- …government stakeholders, and subcontractors to resolve operational challenges. + Support audit readiness, government surveillance activities, and contract ... + Oversee daily operations across multiple CONUS and OCONUS locations in support of SOF GLSS contract deliverables. + Develop and implement operational strategies… more
- Infinitive Inc (Ashburn, VA)
- …risk, and compliance challenges. + Audit and Assurance: Lead and support audit activities, ensuring the effectiveness of internal controls and compliance ... services, media, and education industries. Responsibilities: + GRC Strategy Development: Support the development and implementation of GRC strategies aligned with… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …* Respond to audit inquiries, manage correspondence with tax authorities, and support audit activities at federal, state, and local levels. * Collaborate ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- UCLA Health (Los Angeles, CA)
- …You will collaborate across departments to ensure compliance, optimize reimbursement, and support audit processes. You will: + Prepare, review, and analyze ... reports detailing reimbursement trends, regulatory impacts, and financial forecasts. + Support audit requests from financial, federal, and state agencies.… more