- Jabil (Richardson, TX)
- …Readiness + Enforce IT/Security policies and access controls. + Track mandatory training and audit evidence. + Financial & Vendor Management + Own site IT budget ... Risk. High attention given, but not limited to, business continuity, IT audit requirements and software compliance. Drive metrics management and performance of IT… more
- Applied Research Solutions (Dayton, OH)
- …+ Assists with the audit requests for government compliance audits and annual audit of financial + Assisting with quarter-, year-end close process and ... financial reporting + Contributing to the development of new...6 plus years of accounting Previous role(s) should include audit and/or GL Accounting + Advanced proficiency in Excel… more
- Walmart (Sunnyvale, CA)
- …leadership, communication, and strategic planning skills + Preferred: Knowledge of financial modeling, governance frameworks, audit and risk assessment, process ... Operations-to optimize vendor relationships and spending. The Director also supports financial planning and communicates vendor-driven changes, playing a key role in… more
- RGP (Miami, FL)
- …10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external audit process, ensuring ... RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant to step...will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Standards. Duties and Responsibilities: - Assists in conducting a variety of financial , operational, compliance and IT audit engagements in accordance with ... level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress non-competitively to an… more
- Celtic Bank (Salt Lake City, UT)
- …Manager will have at least 5-7 years of experience in public accounting, internal audit , or with a financial institution. + Previous experience in extending ... internal controls supporting continued adherence with operational procedures and financial protocols. Additionally, methods of maintaining compliance with regulatory… more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …policies and external regulations. * Assist with budgeting, forecasting, and analyzing financial variances. * Support external audit preparations and fulfill ... with audit procedures and requirements. * Ability to analyze financial data and interpret results effectively. * Excellent organizational skills and attention… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …info. This is an exciting opportunity for someone eager to transition from Audit to Financial Due Diligence. Join a fast-growing boutique advisory firm ... consideration and additional info. Requirements + 2.5+ yrs of experience in audit or 2+ yrs of financial due diligence. NO EXCEPTIONS. + MUST have CPA (or at… more
- Robert Half Accountemps (Rochester, NY)
- …resolve discrepancies and maintain accurate records. * Maintain organized and up-to-date financial documentation for audit purposes. * Collaborate with internal ... to a non-profit organization by ensuring the accuracy and efficiency of financial operations. The ideal candidate will excel at managing invoices, processing… more
- Edward Jones (St. Louis, MO)
- …degree or equivalent related work experience. + 7+years Information Security, Internal Audit , or Financial Industry experience; or 7 years of Information ... set you apart** + Experience working in equivalent roles within the financial services industry + Undergraduate or graduate degrees related to technology and/or… more