- Brown University (Providence, RI)
- …including Controller, OIT/ Workday Program, Corporate & Foundation Relations, and Internal Audit . The incumbent also acts to ensure compliance with the University's ... extend to leading advanced training on select topics (eg effort reporting, audit outcomes/recommendations, etc.) for the campus community in partnership with the… more
- Robert Half Management Resources (El Segundo, CA)
- …vendor payments, supporting month- and year-end closes, reconciling accounts, analyzing audit requests, and resolving complex vendor and payment-related issues, with ... accruals and reconciliations. * General Accounting Tasks: Handle tasks such as cash activity tracking, general ledger entries, reporting, and ad hoc financial… more
- Deloitte (San Jose, CA)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (Denver, CO)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related...of relevant consulting or industry experience in Lead to Cash and Record to Report processes + Experience with… more
- V2X (Reston, VA)
- …areas of the general ledger, fixed asset accounting, prepaid accounting and select cash receipts accounting, managing the US staff in addition to supporting other ... enables job cost reporting, and supports FAR/CAS compliance and DCAA audit readiness. + Ensure proper identification, accumulation, and allocation of direct… more
- SMBC (Charlotte, NC)
- …also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. ... third lines of defense functions (ie Finance, Risk, Internal Audit , Compliance, Legal). + Manage activities related to EUC...focus on EUC controls. + Assist in response to audit related inquiries in relation to EUC tools. +… more
- NBC Universal (Englewood Cliffs, NJ)
- …and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities + ... review and finalization process. + Review the consolidated Statement of Cash Flows, ensuring accuracy, completeness, and alignment with supporting schedules and… more
- SpaceX (Hawthorne, CA)
- …business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures in accordance ... + Provides constructive feedback to steering meetings to improve audit , projects and team objectives/goals + Measures and monitors...the form of company stock, stock options, or long-term cash awards, as well as potential discretionary bonuses and… more
- Capital One (Mclean, VA)
- …within the ACL process, + Support ACL compliance activities for management, internal audit and external audit groups, + Support activities conducted throughout ... experience + At least 1 year of experience in accounting, external financial reporting, audit , or finance, or a combination + At least 1 year of experience with… more
- Live Nation (Houston, TX)
- …strong internal controls environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public accounting firm, with ... an efficient and scalable controls framework. + Partner with the internal audit function and external auditors to facilitate successful control testing outcomes and… more