- Robert Half Finance & Accounting (Stamford, CT)
- Description We are looking for a Senior Accountant to join our team in Stamford, Connecticut. The ideal candidate will be responsible for ensuring accurate financial ... account reconciliations, journal entries, and general ledger reviews. * Prepare internal financial statements and support the creation of quarterly reports for… more
- Deloitte (Nashville, TN)
- …recommendations for improving our IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit approach and ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your...process through completion, upholding a service-oriented attitude, and applying internal audit standards, ethical principles, and values… more
- ICW Group (Orlando, FL)
- …initiatives. Provides expertise, project management, and guidance both inside and outside the Internal Audit function + Oversees the Company's Model Audit ... risks. + Participates in the development of the annual audit plan and internal audit ...Bachelor's degree from four-year college or university required in Finance , Accounting, Business, Insurance or related field. Minimum 3… more
- Robert Half Finance & Accounting (Red Bank, NJ)
- …audits for various industries. + Perform detailed testing of financial statements and internal controls. + Identify and communicate audit issues and propose ... relationships through professional communication. Requirements The ideal candidate will have Audit experience. Robert Half is the world's first and largest… more
- General Atomics (Poway, CA)
- …The role requires a strong understanding of FAR/DFARS requirements, internal controls, auditing processes, and business system management. Additionally, the ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Bloomberg (New York, NY)
- …and control responsibilities. + Oversee IT risk and control design across internal Finance and third-party applications for end-to-end reliability of system ... financial systems and data. You will collaborate closely with Finance , Risk, Compliance, Audit , and Engineering Teams... Applications. + Act as a liaison for both internal and external auditors and support audit … more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,...and state regulations. + Assist in preparing and presenting audit findings and recommendations to senior leadership… more
- Ricoh Americas Corporation (Exton, PA)
- Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective ... Ricoh North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its...the management team + Performs other duties as assigned Finance : + Assist with internal audits to… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment with a...(IPE) to ensure control execution and supporting documentation meet audit requirements + Act as the primary administrator for… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... more information, please visit www.opiny.org. The Sr. Director of Finance will serve a key member of the financial...the annual audit process and address any audit findings. + Maintain robust internal controls… more