- City National Bank (Charlotte, NC)
- …business and corporate units regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build ... a particular focus on strengthening operational risk management efforts to support decision-making. This position provides an excellent opportunity to strengthen the… more
- KBR (Ann Arbor, MI)
- …program management, contract managers to facilitate approvals and compliance. + Provide support in preparing audit documentation and responding to inquiries. ... Defense Federal Acquisition Regulation Supplement (DFARS). Key Responsibilities Regulatory Compliance Support + Assist in reviewing and interpreting FAR Part 45 and… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …+ Oversee data collection from portfolio companies + Coordinate with external auditors and support year-end audit and tax processes Limited Partners / Investor ... I'd love to connect! Role Summary We're hiring a Fund Accountant to support financial reporting and operational processes. This position works closely with senior… more
- UL, LLC (Durham, NC)
- …KPIs for testing process performance, including efficiency, quality, and compliance. + Support financial / corporate audit preparation and ensure readiness for ... stakeholders to highlight issues, request feedback, and demand improvement measures. + Support lab teams in investigating and resolving performance issues. + Collect… more
- Sabre (Dallas, TX)
- …recognition processes and internal controls + Partner with external auditors and support quarterly/annual audit processes + Provide technical accounting research ... a Sabre legal entity, your role will be to support the Hospitality Solutions business, which is now owned...diverse group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior… more
- Aston Carter (Schiller Park, IL)
- …regular reviews of the vendor performance and ensure quality standards are met. * Support and assist in audit requests (SOX, EY) * Review/Approve expense reports ... within guidelines. * Partner with the company's providers with support on troubleshooting open issues to support ...* Manage and build analytics for T&E spend, lead audit oversight and action program process improvements. * Work… more
- Aegon Asset Management (Denver, CO)
- …in collaboration with portfolio managers and subadvisers. + Coordinate with fund accounting, audit , and compliance teams to support net asset value (NAV) ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Robert Half Management Resources (Danvers, MA)
- …ensuring timely and accurate completion within established deadlines. * Provide support for Massachusetts audit processes, maintaining compliance and delivering ... systems and their application in financial operations. * Solid understanding of audit procedures and compliance requirements. * Ability to manage multiple priorities… more
- Abdo (Scottsdale, AZ)
- …and reports in accordance to guidelines, procedures, and regulations + Lead and support year-end audit preparation and financial statement preparation + Lead and ... services include fractional CFO and staffing, long-term planning, budgeting/forecasting, audit preparation, process improvement, utility rate analysis, research/policy drafting,… more
- Bowman (Reston, VA)
- …and Operations on further enhancements to the project budgeting systems and processes. + Support the Financial Audit and Review activities by providing contract ... at least two to five (2-5) years of controllership capacity. + Previous public audit experience. + Practical or technical understanding of ASC 606. + Experience in… more