- Defense Finance and Accounting Service (Texarkana, TX)
- …in accounting or auditing courses Certificate as Certified Public Accountant or Certified Internal Auditor A four-year degree from an accredited college which ... Summary This position is located at Defense Finance and Accounting Service -Texarkana, Texas. To better expedite the hiring process, we recommend including full… more
- Carnival Cruise Line (Miami, FL)
- …work with outside actuarial firm (WTW) to model and calculate critical financial components of the program to enable accurate forecasting and accounting (redemption ... FASB and their potential impact on CCL's loyalty accounting and all general financial reporting issues. + Collaborate with CCL FP&A, the Loyalty Program Team, and… more
- FirstEnergy (Akron, OH)
- …journal entries for monthly and quarterly closing and documentation relating to financial reporting and internal control functions + Interacting with the ... the Opportunity** This is an open position with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00] The...company's independent auditor during quarterly or annual closing and … more
- Northrop Grumman (Annapolis, MD)
- …Lean / Six Sigma Black Belt certification and experience + Certified ISO 9001/AS9100 Internal Auditor + Experience in Proposals and Basis of Estimate + ... reporting on the health and quality of products and services . The qualified candidate will have demonstrated success leading...and implementation of change with a diverse set of internal and external customers and suppliers. What You'll Get… more
- Truist (Greensboro, NC)
- …years of experience in Change Execution compliance, audit, risk management, financial services or quality assurance programs. **Preferred Qualifications:** + ... Certified Internal Auditor (CIA), Project Management Professional (PMP),...Description of Available Benefits for Eligible Employees of Truist Financial Corporation:** All regular teammates (not temporary or contingent… more
- Northrop Grumman (Buffalo, NY)
- …monitoring, and reporting on the health and quality of products and services . The qualified candidate will have demonstrated success leading organizations within ... resulting in effective communication and implementation of change with a diverse set of internal and external customers and suppliers._ _What You'll Get to Do_ _:_ +… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... financial , operational, SOX 404 and IT audits, integrated audits...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …new associates and refresher training based on quiz results, support or co-lead internal auditor training, lead QMS planning meetings and Management Review ... QMS Coordinator, this position is responsible for scheduling and facilitating internal quality audits, annual quality document reviews, annual management review, and… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …improve efficiency of processes and files. + Knowledgeable of external auditor requirements (eg PCAOB requirements, internal control documentation requirements) ... completeness, accuracy, and compliance with general accounting principles and established internal control policies and procedures. + Ensure 100% month-end close… more
- Robert Half Finance & Accounting (Schaumburg, IL)
- Description We are looking for an experienced Senior Auditor to join our dynamic team in Schaumburg, Illinois. In this role, you will lead audit engagements, ... reviews, and compilations while preparing comprehensive financial statements. You will also oversee planning and management of engagements, provide in-field training… more