- ASM Global (Rochester, MN)
- …and administrative controls. + Coordinate preparation of Client or external audit materials and financial reporting; implement recommendations of Client ... and implementation of company goals and priorities relating to financial management, budgeting/forecasting, accounting, purchasing, and payroll in compliance with… more
- Intercontinental Exchange (ICE) (New York, NY)
- …business and information technology functions in supporting the execution of the annual audit plan. + Knowledge of financial services industry and infrastructure ... and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments...completion of audit risk assessments. + Complete audit assignments within established time frames and budgets. +… more
- NVIDIA (Santa Clara, CA)
- …and standards and adept at assessing complex processes to identify potential financial , operational, and compliance risks warranting audit attention. + ... processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a...key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. +… more
- BlackRock (Wilmington, DE)
- …a related field. + 10+ years in Information Security, IT Risk, IT Governance or IT Audit role in a financial services company. + 5+ years of experience dealing ... Global Information Security department and a liaison with Internal Audit , External Audit and Regulators. We are...IT Risk experience, performing risk advisory oversight for top Financial Services firms. This role will be responsible for… more
- Robert Half Finance & Accounting (Dublin, CA)
- …+ Strong understanding of GAAP and internal control frameworks + Experience within financial institutions preferred; public accounting or audit background is a ... Accountant to support core operational accounting, general ledger reconciliations, and financial control activities. In this role, you'll apply strong technical… more
- Robert Half Finance & Accounting (Madison, WI)
- …AR/AP, payroll processing, and maintain accurate records and compliance + Drive financial reporting, analysis, and support audit preparations + Collaborate with ... in construction accounting with knowledge of job costing + Familiarity with financial statement preparation and external audit procedures + Expertise in… more
- Publicis Groupe (New York, NY)
- …Groupe employs around 103,000 professionals. **Overview** We are looking for a Financial Monitoring Controls Associate Director - US + CANADA - Publicis Groupe ... North America. The Financial Monitoring Controls Associate Director would be responsible for...involves: + Full autonomy in conducting and documenting the audit work and conclusions + Identifying and assessing deficiencies… more
- Actalent (Colonie, NY)
- …inventory write-offs or adjustments are properly documented and approved. Compliance & Audit : Ensure that all financial processes and record-keeping adhere to ... General Ledger & Reconciliation: Maintain the general ledger and ensure all financial transactions are accurately recorded in NetSuite. Uphold an organized Chart of… more
- Santander US (Miami, FL)
- Client Lifecycle Management - Transaction Driven Financial Crime Associate Country: United States of America **Your Journey Starts Here:** Santander is a global ... leader and innovator in the financial services industry. We believe that our employees are...gap analysis. Create and maintain various internal and external audit and compliance schedules. Assist with conducting risk assessments… more
- Robert Half Management Resources (Gramercy, LA)
- …a team player Requirements Journal Entries, Month End Close, Intercompany, Financial Statement Preparation, Annual External Audit , Supervising, Account ... monthly reporting package, including comparative reports of operating results and financial position and variance explanations. * Prepare monthly forecast update,… more