- Cherry Bekaert (Palm Beach, FL)
- …principles. + Prepare financial statement footnotes (on areas audited) and internal control observations and recommendations. + Research fundamental issues ... in order to identify and assess existing client accounting processes, internal controls, and compliance with regulatory requirements. + Review accounting… more
- Compass Minerals America Inc. (Overland Park, KS)
- …842 + Assist with internal and external audit requests + Support internal control testing by helping document controls, perform walkthroughs, and assess how ... well controls are designed and working + Contribute to ongoing process improvements, policies, and checklists for fixed asset management + Perform other related duties as required. **Minimum Requirements** To perform this job successfully, an individual must… more
- TEKsystems (Buffalo, NY)
- …environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. Complete other related duties as assigned. Experience Level Expert Level Job Type & Location This is a Contract position based out of Buffalo, NY. Pay and Benefits The… more
- Robert Half Finance & Accounting (Hawthorne, CA)
- …is strongly preferred. * In-depth knowledge of regulatory compliance requirements and internal control standards in financial institutions. * Proven leadership ... * Ensure compliance with all applicable regulatory requirements and maintain strong internal controls. * Lead and mentor the accounting team, fostering a culture… more
- M&T Bank (Clanton, AL)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. Complete other related duties as assigned. **Scope of Responsibilities:** **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience… more
- PCI Pharma Services (Rockford, IL)
- …and compliance. + Define and maintain department KPI's. + Ensure compliance with internal control policies. + Assist with compilation of information for ... stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting incl. lease accounting. + Participate in… more
- PennyMac (Westlake Village, CA)
- …preparing audit schedules, addressing audit queries, and implementing, and maintaining effective internal control systems. + Work closely with the Various ... department to ensure proper general ledger book keeping. + Foster collaboration within the accounting team and effectively communicate financial information to stakeholders across the organization. + Demonstrate proficiency in using accounting software and… more
- IHG (Chicago, IL)
- …information is compiled, reviewed, and approved. + Monitor and maintain adequate internal control over revenues, expenses, assets, and liabilities of the ... + Collaborate with the Director of Finance on findings from CSA and internal audit reviews and oversee the resolution of findings. + Oversee and supervise… more
- Robert Half Finance & Accounting (Wallingford, CT)
- …accounting standards and related process improvements. + Drive financial analysis, internal control enhancements, and operational efficiency initiatives. + ... for its outstanding culture, commitment to excellence, and track record of internal promotion, the company offers a collaborative environment, strong benefits, and… more
- Robert Half Finance & Accounting (Dublin, CA)
- …audit, or internal controls + Solid understanding of GAAP and internal control frameworks + Experience in financial institutions preferred; public accounting ... or audit background is a plus + Advanced Excel skills and familiarity with reconciliation tools + Exposure to Jira or Snowflake for process automation is a plus + Ability to thrive in a fast-paced environment while managing multiple priorities Preferred Skills… more