- Robert Half Finance & Accounting (Dallas, TX)
- …fantastic culture and office environment. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Bank reconciliations 2. Prepare and enter various journal entries, including ... Equity method accounting 7. Prepare various reports and information requests for annual audit 8. Prepare various cost allocations to subsidiaries 9. Load data files… more
- Robert Half Finance & Accounting (Blaine, MN)
- …business units Assist in preparation of interim and year-end external audit requests Identify opportunities for continuous improvement in accounting processes and ... Candidate Would Possess: Requirements Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month… more
- Insight Global (Charlotte, NC)
- …and processes in applying statistical and machine learning methods to manage the bank 's AML models and model systems. The qualified candidate will be responsible for ... communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. Writing technical reports for distribution and… more
- Skookum Contract Services (Bremerton, WA)
- …collection efforts are progressing. + Responsible for preparing, approving, and recording bank transactions such as Wires, ACH, Deposits, and Loans. + Resolve ... that aligns with monthly closing deadlines. + Prepare and maintain assigned audit schedules and supporting documentation for line items, to include requesting… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …analyses, manage warranty accounting, and assist in the preparation of external audit materials and financial reports. * Support the development of forecasts and ... budgets while reconciling bank statements to ensure accuracy. * Research and propose...with a high degree of accuracy. * Experience in audit preparation and working knowledge of sales tax processes… more
- Beth Israel Lahey Health (Charlestown, MA)
- …account analysis, statement preparation, review of budget variances and assisting with audit follow up for BILH entities. Based in Charlestown, MA, this position ... accordance with Generally Accepted Accounting Principles. 3. During the year-end external audit , assists with the preparation of support schedules used by external… more
- Fiserv (Milwaukee, WI)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... and external audits, delivering essential documentation and insights to facilitate the audit process. + Carry out ad-hoc analyses and reporting, addressing complex… more
- MUFG (Tampa, FL)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- BioLife Plasma Services (Social Circle, GA)
- …validation activities. + Participates in audits of laboratory operations, documents audit findings, and reports results to Laboratory Quality Assurance Manager and ... Assists the laboratory management team in ensuring the timely closure of audit observations. + Assists with and/or advises on laboratory procedure development and… more
- Brightstar Lottery (Providence, RI)
- …transfers + Foreign exchange (FX) + Treasury system operations + Oversee global bank accounts and maintain related databases + Manage journal entries and general ... accurate financial reporting and strategic decision-making + Ensure compliance and audit readiness by: + Adhering to Sarbanes-Oxley (SOX) requirements and internal… more