- Robert Half Finance & Accounting (San Francisco, CA)
- …close processes, including review of journal entries, reconciliations, and financial reporting. -Oversee and reconcile intercompany transactions, including billing ... -Preparing actual and forecast cash flow reports on daily and weekly basis - Support the preparation of management reports, variance analyses, and other financial … more
- Dentsply Sirona (York, PA)
- …inventory cycle counts, discrepancy resolution, test counts, result reconciliation, and auditor support (internal/external). + Review, calculate, and record ... a key part in monitoring industrial costs, managing inventory, and developing financial models to support decision-making processes. The ideal candidate will… more
- Corning Incorporated (Winston Salem, NC)
- …organization. In addition, may lead business critical projects or investigations to support customer needs. This position works closely with other functions within ... execution of the plant Quality strategy and roadmap, which support the manufacturing strategy for the location and the...of ISO or TL quality standards + Internal Quality Auditor + Certified Green Belt or Black Belt +… more
- Oglethorpe Power (Tucker, GA)
- …sound business practices, annual internal audits, Quarterly SOX compliance audits and External Auditor requests. + Provide data and support to Internal Auditing ... and direction of the Supply Chain Services Department and processes to support all OPC business groups, including Finance, Operations, Capital Projects & Technical… more
- TECO Energy (Tampa, FL)
- …compliance program, including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process ... and external auditors to ensure the effectiveness of internal controls over financial reporting (ICFR). Requires a strong understanding of SOX requirements, business… more
- Robert Half Finance & Accounting (Dallas, TX)
- …you will oversee audit processes, ensure compliance, and deliver thorough financial reporting across various industries. This position offers the opportunity to ... workpapers, and reports prepared by entry-level auditors to ensure accuracy. * Support external auditors by providing necessary assistance and information. * Build… more
- Under Armour, Inc. (Baltimore, MD)
- …+ Partner with management to identify current and emerging risks (including financial , operational, compliance, and strategic risks) and evaluate the processes that ... innovation + Direct the execution of all planned audit engagements ( financial , operational, and compliance), ensuring quality standards are maintained and reports… more
- Robert Half Accountemps (Woodland Hills, CA)
- …for experienced Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal candidate will possess strong technical ... Supporting the annual budgeting process and assist in the development of financial forecasts to guide business decisions; Assisting in the preparation of tax… more
- UMB Bank (Kansas City, MO)
- …direction from an Audit Manager or Audit Director. This role will also support broader initiatives and strategic priorities as assigned by Corporate Audit Services ... a root cause and a symptom, and identify and provide fact-based criteria to support conclusions. + You can independently develop a risk-based test approach and plan.… more
- AAA Mid Atlantic (Wilmington, DE)
- …six auditors , providing independent and objective assessments of key risk areas, financial reporting, and internal controls. In this position, you will drive change ... As part of our team, you'll enjoy a total rewards package designed to support your well-being, growth, and work-life balance. Our package includes: + Base salary… more