- Robert Half Finance & Accounting (Los Molinos, CA)
- …for multiple entities. * Perform daily and weekly tasks such as cash receipt postings, investment reconciliations, and banking operations. * Create and maintain ... schedules and coordinate on-site audits with external firms. * Review audit findings with management and implement improvements to enhance financial reporting.… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …reporting on key financial areas, including fixed assets, inventory management, cash management, and intercompany accounts. * Prepare cost analyses, manage warranty ... accounting, and assist in the preparation of external audit materials and financial reports. * Support the development...with a high degree of accuracy. * Experience in audit preparation and working knowledge of sales tax processes… more
- JPMorgan Chase (Columbus, OH)
- …smooth transitions. + Prepare and maintain documentation to support internal audit readiness and compliance with control standards. + Communicate with stakeholders ... delivering training and utilizing digital tools to enhance operational efficiency and audit readiness. + Familiarity with AI technologies and digital process tools… more
- JPMorgan Chase (Chicago, IL)
- …and Skills:** + 7+ years of experience in Control Management, Finance, Audit , or Operational Risk. + Proven people management experience in control governance. ... Management experience. + Experience with risk management frameworks. + Knowledge of audit and second line of defense engagement. + Project management skills. **This… more
- TD Bank (New York, NY)
- …are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation ... for detecting market abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis and evaluation. +… more
- JPMorgan Chase (New York, NY)
- …remediation, and validate controls while engaging closely with operational risk, compliance, audit , and business leaders. Through your efforts, you will ensure that ... + Engage with control colleagues, business executives, operational risk, compliance, audit , and technology teams to ensure integrated risk management across… more
- Grant Thornton (Dallas, TX)
- …path in the solutions, the table structures, and the core functional Order-to- Cash and Procure-to-Pay streams + SAP Namespace development a plus + Experience ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- TD Bank (Greenville, SC)
- …+ 5+ years of experience **Desired Qualifications:** + **Prior testing, audit or business operations experience in areas involving regulatory compliance.** + ... **Prior experience with execution of testing or audit activities, specifically with regards to findings and issues management.** + **Detail oriented and… more
- Omni Hotels (New York, NY)
- …Clerk; Accounts Receivable Billing Clerk; Accounts Payable Clerk, General Cashier, Income Audit and Paymaster. + Coordinate all on site accounting functions with the ... & Controls problems. + Ensure daily balance of Income Audit to Daily Report. + Complete all general ledger...inter-company reconciliation and solve disputes. + Ensure that daily cash management functions - dial up bank, check balances,… more
- Robert Half Finance & Accounting (Skokie, IL)
- …financials and related disclosures (including Earnings Per Share and Statement of Cash Flow schedules), and assist with earnings releases, and other Investor ... materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption… more