- Under Armour, Inc. (Baltimore, MD)
- …We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to the Internal Audit Manager, this role will ... Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance with SOX requirements. * Prepare high-quality workpapers… more
- Guthrie (PA)
- …Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and compliant ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- Champion Pet Foods (Auburn, KY)
- …with our partners to recommend and implement changes or adjustments based on audit findings, discuss audit results with constructive feedback, and ensure our ... programs. + Assist with the development of the annual audit plan for existing supplier partners. + Work with...and respectful environment. + **Earnings:** Competitive Wages that give financial peace of mind, 401K or RRSP with company… more
- UL, LLC (Allentown, PA)
- …+ Assess and report in accordance with UL, industry scheme, and client audit protocols on facilities working and/or operational conditions as it relates to ... + Medical/Homecare Devices: 21CFR820 + Cosmetics: ISO22716 + Complete audit agendas within 14 calendar days of the ...dental and vision; wellness benefits such as mental and financial health; and retirement savings (401K) commensurate with the… more
- M&T Bank (Bridgeport, CT)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and...in an appropriate field + Related professional certifications + Financial services experience \#LI-RS1 M&T Bank is committed to… more
- MyFlorida (Tallahassee, FL)
- …information: MyFWC.com Minimum Qualifications: + Five (5) years of experience in accounting or financial management, two (2) of which must have been in financial ... college or university and one (1) year of professional experience in financial account management, auditing or account reconciliation can substitute for the required… more
- Robert Half Finance & Accounting (Auburn, MA)
- …* Leverage prior audit experience to oversee internal and external audit processes, ensuring adherence to financial standards. Requirements + Bachelors in ... will also collaborate closely with upper management to deliver tailored financial statements and report analysis. Responsibilities: * Supervise and provide guidance… more
- Robert Half Finance & Accounting (Oakland, CA)
- …play a critical role in establishing and managing the company's financial processes, ensuring accurate reporting and compliance, and driving operational efficiency. ... general ledger (GL), fixed assets, and payroll. + Maintain accurate and up-to-date financial records. + Ensure timely month-end and year-end close processes. + … more
- Robert Half Finance & Accounting (Lake Oswego, OR)
- …will bring extensive experience in public accounting and a solid background in audit processes. This role requires someone who is detail oriented and excels in ... financial reporting and reconciliation while maintaining compliance with accounting...records. * Collaborate with auditors to support and facilitate audit processes. * Utilize Odoo or similar accounting tools… more
- OneMain Financial (Baltimore, MD)
- OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a ... certification, etc. . Empower access reviewers with entitlement visibility, approvals, audit logs, and change histories . Enforce least-privilege models, RBAC/ACL… more