- M&T Bank (Buffalo, NY)
- …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. **Education and Experience Required:** High School or equivalent and a minimum of 1 year work experience Proficiency with… more
- Robert Half Finance & Accounting (Concord, NH)
- …bank accounting. * Strong knowledge of accounting principles, regulatory requirements, and internal control design. * Proven leadership skills in managing teams ... ensuring accurate account coding and journal entries. * Develop and enforce robust internal controls across all accounting systems and processes. * Lead the accounts… more
- Robert Half Finance & Accounting (Mesa, AZ)
- …A/R aging reports to monitor outstanding balances. * Ensure compliance with GAAP and internal control policies. * Collaborate with internal teams to resolve ... billing and payment discrepancies. * Reconcile bank statements and monitor cash flow. Requirements Qualifications: * Bachelor's Degree in Accounting or Finance field Required * 2+ years of accounting experience * Proficiency in accounting software (eg,… more
- GE Vernova (Boston, MA)
- …issues + Familiarity with corporate sourcing processes, compliance requirements, and internal control frameworks. + Strong analytical and forecasting skills, ... to specific policies. Achieve the best contractual conditions while also ensuring internal customer satisfaction. Has knowledge of best practices and how own area… more
- Robert Half Finance & Accounting (Denver, CO)
- …accounting experience, including payroll processing + Solid understanding of GAAP and internal control procedures + Proficiency in accounting software (eg, ... receivable functions, as needed + Support audits and ensure compliance with internal policies and external regulations + Collaborate with HR on payroll-related… more
- Robert Half Finance & Accounting (Santa Monica, CA)
- …accounts, analyze cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting. To thrive in this ... - Provide assistance in coordinating quarterly reviews and testing with internal and external - Participate in various department-wide initiatives - Successfully… more
- Administrative Office of the US Courts (Washington, DC)
- …financial operations, and debt management policies and standards. Ensuring accounting and internal control policies exist, are maintained, and are applied. ... law); or a certificate as certified public accountant or a certified internal auditor, obtained through written examination. TRANSCRIPT REQUIRED (C) Completion of… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. Candidates must be ... for management - Contribute to coordinating quarterly reviews and testing with internal and external auditors - Coordinate Ad-hoc projects as necessary - Formulate… more
- University of Mary (Bismarck, ND)
- …ledger, accounts payable/receivable, and fixed asset accounting. + Maintain and improve internal control systems to safeguard university assets. + Supervise and ... for overseeing the university's accounting operations, financial reporting, compliance, and internal controls. This role ensures the integrity of financial systems… more
- Robert Half Management Resources (Canby, OR)
- …SOX compliance and testing procedures. * Provide guidance and recommendations to improve internal control frameworks. * Ensure accurate and timely reporting of ... requirements. * Perform detailed SOX 404 testing to evaluate the effectiveness of internal controls. * Collaborate with stakeholders to identify and address gaps in… more