- Axiom Space (Houston, TX)
- …and maintain compliance with all of Treasury's key controls and respond to internal/ external auditor request + Provide transparent daily reporting to management ... on liquidity positions and projections + Monitor, investigate and resolve exceptions (ie positive pay, returns, AP wires, deposit items); implement solutions to minimize or eliminate where possible + Collaborate and consult with peers, colleagues, and managers… more
- WSP USA (San Francisco, CA)
- …modifications to functionality. + Interface with clients, subcontractors, vendors, and internal/ external auditor . Who You Are **Required Qualifications** + BA ... or BS in Business Administration or related field preferred. + Ten (10) years of experience in related work. + Five (5) years' experience with CSC management of a similar scope to 405 Express Lanes Project. + Three (3) years' experience in toll industry… more
- Robert Half Finance & Accounting (Chicago, IL)
- …significant variances. * Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize work paper ... documentation in connection with the year-end audit process. * Assist with processing monthly capital calls and distributions, including preparation of wires, investor notices and underlying accounting entries. * Assist with the preparation and timely… more
- Zurich NA (Schaumburg, IL)
- …or reviews quarterly tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and ... execution of internal controls. + Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. + Performs technical research to address complex tax issues, including planning opportunities. + Provides other tax… more
- Robert Half Finance & Accounting (Louisville, KY)
- …including reviewing and posting their journal entries * Manage all internal and external auditor requests for documentation * Assist in special projects as ... assigned * Utilize new tools and technologies in a rapidly changing environment * Exercise independent judgment in carrying out the details of the work according to applicable regulations, company policies, and procedures. Requirements * Must hold a minimum of… more
- WSP USA (San Francisco, CA)
- …modifications to functionality. + Interface with clients, subcontractors, vendors, and internal/ external auditor . + Complete formal project closeout activities, ... along with conducting and documenting a lessons-learned meeting with key project staff. + Exercise responsible and ethical decision-making regarding company funds, resources and conduct, and adhere to WSP's Code of Conduct and related policies and procedures.… more
- Siemens Digital Industries Software (Plano, TX)
- …review of control strategies. Perform internal audits to ensure compliance. Work with external auditor to provide requested information and ensure audit success. ... . Directs programs, policies, and practices to ensure that all business segments and functions are in compliance with security, legal, human resources, financial and operational policy and reporting regulations. . Supports information security and cyber… more
- Robert Half Accountemps (San Ramon, CA)
- …+ Implement and manage financial systems and control procedures. + Coordinate with the external auditor to carry out the annual audit. Requirements + Bachelor's ... degree in Accounting or Finance. Advanced education or certifications (CPA, CMA, MBA) are a plus. + At least 5 years' experience in a senior-level accounting or finance role. + A solid understanding of financial and accounting processes. + Strong Excel skills… more
- Robert Half Finance & Accounting (Houston, TX)
- …Experience in Fiscal, Statutory and Corporate matter + Experience in the management of external auditor and consultants + Experience in working with banks and ... financial institutions For immediate consideration, please contact Emily at ###@roberthalf.c0m Requirements Requirements + Bachelor's degree in accounting or finance + Experience in cash flow management, treasury, and corporate finance + Familiarity with… more
- Plan International USA (Ball, LA)
- …Donors regulation. + Provide financial data during the fieldwork done by internal and external auditor for Safe school province model. + Maintenance of audit ... action list responses and tracking of follow up actions from Finance and Admin audits. + Perform other related duties as requested by the supervisor, Program/Project Manager. Requirements for the role: + Bachelor's in Accounting, Business Administration,… more