- Arkansas Electric Cooperative Corporation (Fayetteville, AR)
- …obtain accurate counts ensuring processes are followed with integrity. + Provides accurate audit information to Accounting, Internal and External Audit for all ... CERTIFICATES, LICENSES, REGISTRATIONS** Associate Degree in Business or related field . **ENVIRONMENTAL CONDITIONS** The following work environment characteristics described… more
- The Walt Disney Company (Burbank, CA)
- …and will work with partners across the business segments to implement and audit those processes. This individual will also implement training for employees across ... and system of record for teams subject to compliance program requirements + Audit all TWDC social media presence on periodic basis, communicate findings to teams… more
- Robert Half Finance & Accounting (San Rafael, CA)
- …+ Reconcile, track, and report on owned and leased equipment + Prepare audit schedules and provide support during internal and external audits + Monitor capital ... + Bachelor's degree in Accounting, Finance, or a related field + 5+ years of experience in fixed asset...and lease accounting + Solid knowledge of GAAP and audit procedures + Strong analytical and problem-solving skills +… more
- ManpowerGroup (Atlanta, GA)
- …partnering with General Contractors, vendors, and internal teams to manage and audit the Lockout/Tagout (LOTO) process and maintain energy isolation standards from ... experience** in electrical safety, construction, or commissioning **Key Responsibilities** ** Field Oversight & Safety Assurance** + Ensure contractors and vendors… more
- NBC Universal (Englewood Cliffs, NJ)
- …policies, and internal controls + Assist with internal and external audit support, including Blackline reconciliation extracts, backup, and walkthroughs + ... + Bachelor's degree in Accounting, Finance, or a related field ; CPA preferred. + 4+ years of experience in...4+ years of experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience.… more
- NBC Universal (Englewood Cliffs, NJ)
- …monthly close checklists, trackers, and recurring reporting packages + Support audit requests by pulling Blackline documentation, preparing JE support, and assisting ... + Bachelor's degree in Accounting, Finance, or a related field ; CPA preferred. + 4+ years of experience in...4+ years of experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience.… more
- Walmart (Bentonville, AR)
- …(GAAP), Financial systems and controls like SOX, ICOFR, Anti-Corruption FCPA, Audit requirements including review of schedules, reconciliation etc., Any changes in ... of regulatory compliance areas to review and evaluate effectiveness of audit tests. Assesses compliance with regulatory requirements. Validates remediation plans.… more
- Mass Markets (AL)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... and external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other cross-functional teams… more
- CIBC (Chicago, IL)
- …projects, supporting the execution of a satisfactory risk plan that incorporates successful audit , and continuous audit and monitoring. _At CIBC we enable the ... you are** + **You have a degree/diploma in** Computer Science, Business, and/or a related field , and you've spent at least 3 years in a BSC role leading projects and… more
- Sharp HealthCare (San Diego, CA)
- …Qualification Requirements** + Bachelor's degree in business, health services, or related field ; or 4 years of relevant experience may substitute for degree. - ... external and internal audits. Ensures workflows support compliance and identifies when audit protocols need to be refreshed to more accurately capture day-to-day… more