- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... transactions and reconciliations. Ensure proper documentation and reconciliation of cash movements. * Prepare monthly, quarterly, and annual financial statements… more
- TD Bank (New York, NY)
- …and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of enterprise-wide ... Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and measure first-line… more
- TD Bank (Mount Laurel, NJ)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... customers is preferred.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- JPMorgan Chase (Newark, DE)
- …& Control environment, issue and error resolution, reduction of financial loss, audit and regulatory exposure, and reputational risk + Engage with Control Management ... across the firm, service, business, operations management, legal, compliance, risk, audit , regulators, technology, and control functions + Build and advance… 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. ... developing mitigation strategies. + Facilitate cross-functional collaboration between risk, audit , compliance, control officers, technology, and business teams. +… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …with confidence. This is your chance to break into deals while applying your audit -hardened skills in a more analytical, high-impact way. What You'll Do: + Analyze ... - think: quality of earnings, working capital trends, and cash flow + Build & refine Excel models (don't...If You: + Have 3+ years in public accounting ( audit , advisory, or transaction services) + Hold your CPA… more
- Carnival Cruise Line (Miami, FL)
- …Corporate environment with demonstrated examples of: + Understanding of corporate policies, audit procedures, and financial controls. + Use of Excel skills to ... compile and format data from multiple sources and maintain audit trails/ensure data integrity. + Document Management including collecting, reviewing, and… more
- Energy Northwest (Richland, WA)
- …and decision-making. - Monitor and report on debt portfolio performance, including cash flow analysis, interest rate exposure, and overall financial impact. - ... and internal stakeholders to ensure accurate and transparent reporting. - Support audit preparation and inquiries to ensure proper documentation and review. - Lead… more
- Marriott (Detroit, MI)
- …responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital ... and cash control. **CANDIDATE PROFILE** **Education and Experience** * 4-year...leads by example. * Oversees internal, external and regulatory audit processes. * Ensures that regular on-going communication occurs… more
- Western Digital (Irvine, CA)
- …new accounting standards, summarizing and communicating impacts to executives and the Audit Committee, and leading process changes where necessary to respond to new ... FP&A, Manufacturing Operations, IT, Treasury, Corporate Development, Legal, Internal Audit , Real Estate Operations, and Shared Services. + Managing periodic… more