- Deloitte (Denver, CO)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Highmark Health (Dover, DE)
- …highly complex clinical and systems training courses, ongoing workshops in support of workforce development, technology and/or proprietary business systems, updates ... meets with all compliance, regulatory and contractual requirements. Conducts ongoing audit review programs, develops tools to assess current outcomes and trends… more
- Robert Half Finance & Accounting (Weatherford, TX)
- …across different industries * Engage in operational audits to assess the effectiveness of internal processes * Prepare and maintain audit schedules in line with ... West Fort Worth, Texas. The role involves conducting various audit duties across numerous sectors and participating in other...effectively * Provide general accounting services as needed to support clients * Use QuickBooks to manage and reconcile… more
- City of New York (New York, NY)
- …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... one agency, but in service of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future of New York City for… more
- RTX Corporation (Tallahassee, FL)
- …support using SAP transaction codes and Microsoft Excel + Follow all internal controls, audit policies, and standard operating procedures **Qualifications You ... long-term SAP Security career. **What You Will Do:** + Support the SAP Security team in performing day-to-day user...Participate in quarterly user access reviews and help maintain audit -compliant documentation + Help maintain and update SAP role… more
- M&T Bank (Burlington, VT)
- **Overview:** Provides internal and external client support as the manager of the Premier Services team of Shared Services. Provides technical, functional and ... support for Global Capital Markets (GCM) and other internal ISWM departments; facilitate funds transfer and fee refund...+ Maintain and produce accurate records and documentation for audit and internal reporting purposes. + Understand… more
- Walmart (Bentonville, AR)
- …requirements. This role involves managing end-to-end processes that impact financial statement, internal controls, and audit processes while collaborating with ... process enhancements and upholds rigorous standards in financial analysis, internal controls, and corporate accounting to support ...and financial reporting, with strong knowledge of US GAAP, internal controls, and audit frameworks. + A… more
- AbbVie (North Chicago, IL)
- …and balance sheet reconciliations are prepared in accordance with the close calendar. + Support audit requests and ad-hoc internal projects. The position is ... The Finance Lead must coordinate FP&A, External Reporting, tax, audit , and legal requirements associated with portfolio of assigned...with internal business units, external parties, and internal support functions. + Attention to detail,… more
- Sony Pictures Entertainment (Culver City, CA)
- …, request fulfillment of the SPE's IAM platform services, and provide escalation and support to internal application teams and IAM team members. This role also ... secure, intuitive, scalable, and reliable Access Management solutions that support SPE's both internal and external users....to the SPE's on-going Identity Access Management program. + Support efforts regarding audit findings, adherence to… more
- Army National Guard Units (Camp Murray, WA)
- …applicable statutes, regulations, policies, and directives. Performs liaison functions with internal /external agencies, and private organizations, eg, Army Audit ... Develops goals and objectives that integrate organization and overall internal review program objectives. Researches, interprets, analyzes and applies applicable… more