- CGI Technologies and Solutions, Inc. (Clarksburg, WV)
- …Requirements Traceability Matrixes (SRTMs), and other compliance documentation. * Coordinate audit readiness and support external/internal audit engagements. ... Senior-level Cloud Information Systems Security Officer with active Top Secret clearance to support a large project for a federal government client. The Senior Cloud… more
- Montana State University (Bozeman, MT)
- …providing clear direction and communication based around institutional priorities/goals. + Audit Coordination and Support - Prepare required materials and ... Coordination - Act as the point of contact with MSU Financial and IT; and support MSU HR as needed. Time allocation for these responsibilities are roughly: + 50%… more
- Robert Half Accountemps (Conway, SC)
- …data. * Oversee general ledger activities, including reconciliation and analysis. * Support audit preparation and assist in fiscal year-end reporting. * ... in managing journal entries and general ledger activities. * Familiarity with audit processes and fiscal year-end reporting. * Ability to work independently and… more
- Penn Medicine (Philadelphia, PA)
- …Provides assistance as necessary with special projects, operating budget, and financial audit ; Provides financial support to Controller and Managers as required. ... related to monthly financial close, audits, and budgeting. This position will support departmental staff in all areas of reporting including revenue, expense, and… more
- Robert Half Finance & Accounting (Livonia, MI)
- …review financial statements in alignment with regulatory and company standards. * Support audit processes by coordinating with external auditors and facilitating ... management. * Strong knowledge of financial statement preparation and audit coordination. * Familiarity with compliance requirements, including tax regulations.… more
- Insight Global (Rogers, AR)
- …research and tax returns. * Review and monitor internal controls (including Internal Audit review). * Provide support for loan/credit loss reporting and perform ... add-ons and sales taxes. * Provide oversight of external audit of 401k plan. * Other duties and responsibilities...direct manager. * Follow company policies and procedures and support company mission, vision, values and standards of ethics.… more
- NRG Energy, Inc. (Houston, TX)
- …sessions (in-person, virtual, and e-learning); track completion of certifications. + ** Audit and Monitoring Support :** Assist internal and external auditors ... as administrator for compliance-related software programs and systems. + **Program Support :** Assist in administering the Anti-Bribery & Corruption program, KYC and… more
- Procter & Gamble (Cincinnati, OH)
- …GDPR, HIPAA, CCPA, SOX). + Maintain a library of evidence and documentation to support audit and regulatory needs. + Monitor the effectiveness of IT controls ... and reoccurrence frequency. Collaborate with internal/external auditors on compliance audits, audit findings, and issue remediation + Awareness & Enablement: +… more
- 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