- Book of the Month (New York, NY)
- We're looking for a Controller to lead our accounting, treasury, and audit functions. You will own the month-end close, financial statements, technical accounting, ... financial statements (P&L, balance sheet, cash flow). + Prepare and review journal entries, reconciliations, accruals, reserves, and supporting schedules. + Own… more
- Robert Half Accountemps (Stockton, CA)
- …with vendors to showcase relevant materials, products, and services. + Review , identify, and obtain certificates of insurance, including general liability, auto, ... workers' compensation, errors and omissions, and other required certifications. + Audit vendor documentation and coordinate with the district's insurance carrier to… more
- Citizens (Glen Allen, VA)
- …foreclosure, short sale, deed-in-lieu (DIL), and Real Estate Owned (REO). + Review loan documents, servicing notes, and timelines to ensure accuracy and completeness ... and resolve exceptions or rejections. + Maintain accurate records for audit readiness and investor/insurer reporting. + Support internal and external audits… more
- CIBC (IL)
- …and enhancement of internal controls, monitoring issue remediation status, and provide audit /exam support for teams within the US CAO, including Change Initiatives, ... Tools & Enablement, Communications, Centralized Governance & Controls, and Business Credit Controls. **How you'll succeed** + **Risk Assessment:** Work closely with… more
- Iowa State University (Ames, IA)
- …Receive, integrate, and document customer requests accurately for accountability and audit purposes. + Demonstrate advanced proficiency in Microsoft Office Suite to ... and formalizing work to be completed. + Partner with campus units to review project specifications, remodel plans, and security modifications for compliance and best… more
- City and County of San Francisco (San Francisco, CA)
- …Conducting rate analysis, modeling and cost/benefit analysis, including preparation of audit schedules and financial statements. + Providing a real-world example, a ... shifting funds within guidelines. May coordinate the preparation of city-wide single audit report. + Learning about grant policies and compliance standards of… more
- Robert Half Finance & Accounting (Dublin, CA)
- …senior management + Assist with technical accounting memos and documentation + Review and approve complex GL account reconciliations + Partner with internal teams ... (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong knowledge of GAAP...priorities Preferred Skills + GL account reconciliation expertise + Credit union or banking experience + Strong communication and… more
- Sandia National Laboratories (Carlsbad, NM)
- …is required by DOE to conduct a pre-employment drug test and background review that includes checks of personal references, credit , law enforcement records, ... + Apply the principles and techniques of auditing, including audit planning, examining, questioning, evaluating, reporting, follow-up on corrective action… more
- Beth Israel Lahey Health (Charlestown, MA)
- …delinquent third party accounts and processes based on established protocols for review , payment plan or write-off. 8. Reviews/updates all accounts for write-offs ... and refunds. 9. Reviews and follows through on all insurance credit balances through take back initiation, refund initiation, and/or payment re-application. 10.… more
- ABM Industries (Sugar Land, TX)
- …and escalates process improvements supporting management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more