- Robert Half Finance & Accounting (Dallas, TX)
- …* Holders of a CPA Designation will be given preference. * Experience with Annual External Audit is a significant asset. Robert Half is the world's first and ... level financial reporting. * Use your skills in Yardi Software and Microsoft Excel to perform tasks efficiently and...* Leverage your CPA Designation and experience with Annual External Audits to maintain high standards of financial accuracy… more
- Citigroup (Jersey City, NJ)
- …dependency management, change management, continuous integration testing tools, and audit /compliance requirements - Extensive knowledge of software engineering, ... goals and conduct personnel duties for the team (eg, performance evaluations, training and development, hiring, and disciplinary actions) as well as act as… more
- Robert Half Finance & Accounting (Lakewood, CO)
- …staff to ensure high performance and foster growth. * Coordinate with external auditors to facilitate smooth and successful audit processes. Requirements ... for cost optimization and business growth. * Implement and maintain accounting software systems to improve accuracy and efficiency. * Monitor and analyze key… more
- New York State Civil Service (Albany, NY)
- …procedures, and enforcement procedures.* Deliver instruction and updates on enforcement software and system enhancements.* Audit divisional practices and ... and Special Projects:* Serve as the principal point of contact for external stakeholders, including Applegreen, Health & Safety, and other Authority partners, on… more
- Rochester Institute of Technology (Rochester, NY)
- …(tables, queries, reports, etc.) + Responsible for developing and maintaining a data audit strategy to ensure that SIS data is captured and maintained accurately, ... the Registrar's secure electronic forms. + Meets with internal and external stakeholders to gather and/or clarify requirements associated with development iterations… more
- State of Indiana (Columbus, IN)
- … training programs. + Broad knowledge of computer applications, including examination software , internal DFI software , and external computer applications ... region of the State. The position will be in training to learn how to conduct examinations for compliance...this position require travel on most workdays to inspect, audit , examine, survey, or investigate clients, customers, or other… more
- M&T Bank (Burlington, VT)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... in all assigned portfolios in a timely manner. + Attend relevant training and informational meetings maintaining market, process and platform. Complete all… more
- Amazon (Herndon, VA)
- …environments. Customers innovate with AWS Professional Services, upskill with AWS Training and Certification, optimize with AWS Support and Managed Services, and ... of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing the world's… more
- M&T Bank (Bridgeport, CT)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... directly or through subordinate staff. + Provide leadership, guidance, feedback and training to staff. + Communicate and enforce operational and procedural changes… more
- ASM Global (Norwalk, CT)
- …and required financial statement disclosures as needed for GAAP reporting. Liaise with external auditors to support financial statement audit of tax provision. + ... federal and international level in collaboration with the Tax Director and any external consultants that may assist in the process. + Prepare interim and annual… more