- Marriott (North Hills, NY)
- …financial/business decision making; demonstrates honesty/integrity; leads by example. + Oversees internal , external and regulatory audit processes. + Coordinates ... standards, and manages all audits, reserve studies, capital improvement accounting, and insurance renewals. This leader also fosters a culture of integrity and… more
- Tiffany & Co. (New York, NY)
- …and analyze Sourcing-related data, including material source origins, supplier certifications, audit results, and receipt volumes + Conduct insightful and audit ... certifications, supplier audits, source warranty protocols, supplier site mapping, insurance and inventory compliance, and sustainability initiatives + Develop and… more
- Shake Shack (New York, NY)
- …debt compliance reporting and Census Bureau reporting. Reporting to the Director of Financial Reporting, this individual will collaborate with cross-functional teams ... and Marketing. + Work with external auditors in conjunction with the annual year-end audit and interim reviews. Duties and Ad Hoc Projects: + Assist in the… more
- CIBC (Chicago, IL)
- …for all matters relating to risk management. Manage relationships at peer or director level, as well as project and initiative managers, within the assigned LOB. ... initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, and GORM Reviews...AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork… more
- Grant Thornton (Newport Beach, CA)
- …on the progress of university recruiting to the Regional Human Resource Director , Regional University Recruiting Lead, Campus Champions and local office leadership. ... degree of professionalism in interactions with all levels of internal and external clients. + Comfortable working in a...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Northrop Grumman (Plymouth, MN)
- …well as supplier ability to support required delivery schedules. Works with internal customers to ensure specifications are appropriate for the services or products ... knowledge of Cost Accounting Standards (CAS); and Defense Contract Audit Agency (DCAA) audit procedures. + ASCM...share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives.… more
- Robert Half Finance & Accounting (Arlington, VA)
- …infrastructure. This exciting Senior Accountant position will report to a tenured Director and provide accounting support at the corporate level for their cutting ... and related account schedules . Assist with the external audit process and provide supporting schedules and requested information...of key accounting processes as well as design of internal controls . As a part of a team,… more
- Northrop Grumman (Roy, UT)
- … audit agencies such as DCMA and DCAA, as well as Internal Audit **\#AS-FA3** We offer flexible work arrangements, phenomenal learning opportunities, ... share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives....Northrop Grumman provides a variety of benefits including health insurance coverage, life and disability insurance , savings… more
- Charles Schwab (Westlake, TX)
- …and timely settlement of large cash and securities transactions. + Lead ongoing internal audit reviews and update procedures. + Support ad-hoc projects involving ... with no direct reports. This position reports to the Director , Treasury Settlement Services. **What you'll do:** + Actively... internal and external stakeholders. + Engage and help lead… more
- ADP (Fort Washington, PA)
- …results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client employees. He/She ... completing presurveys. + Participate in special projects assigned by Director of Loss Control or designee + Interface with... of Loss Control or designee + Interface with internal associates including the General Manager, VP of Client… more