- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- Adecco US, Inc. (Greenville, SC)
- …well as policies and procedures. + Comply with all audit requirements and internal control standards for supporting documentation and accuracy. + Team ... off-cycle payrolls, W2 reconciliation; W2c processing. + Ensure SOX compliance and control requirements are met, supporting internal and external auditor… more
- Fujifilm (Holly Springs, NC)
- …related responsibilities by performing accounting analysis, preparing appropriate accounting and internal control documents. The Staff Accountant II plays a ... general ledger account reconciliations and support for financial reporting and control environment. + Utilizes foundational knowledge of business functions and… more
- AutoZone, Inc. (Memphis, TN)
- …business projects and objectives, including the development and support of internal control policies and procedures. **Responsibilities** + Assists in ... and accuracy + Supports the Finance Manager in developing and maintaining internal control policies and procedures + Limited supervisory responsibilities (eg,… more
- Robert Half Finance & Accounting (Newark, DE)
- …improvement . Identify and analyze financial risk . Assist with all audit and internal control operations . Ad-Hoc projects as needed . Support upper management ... VP of Finance with strong knowledge of finance, accounting, budgeting and cost control principles. In this role, you will be responsible for overseeing the financial… more
- Cardinal Health (Dallas, TX)
- …the outsourced service provider. + Is adept at identifying and responding to internal control and financial statement risk. Effectively responds to and mitigates ... initiatives to implement digital tools through partnership and collaboration with internal and external project participants and other stakeholders. Holds self and… more
- Ochsner Health (Lafayette, LA)
- …projects and audits projects independently with the end goal of ensuring that the internal control environment is not comprised, and the awareness of the process ... well as participate in initiatives to improve processes serving internal and external customers. Provides access navigation support through... control culture is increasingly heightened. + Performs direct outreach… more
- Capital One (Plano, TX)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- RTX Corporation (Medford, NY)
- …timely and accurate preparation of site tax submissions + Identifies internal control deficiencies, analyzes root causes, implements corrective actions, ... systems, procedures and controls + Ensures the maintenance and monitoring of internal control compliance, including system access reviews + Facilitates support… more
- Kohler Co. (Kohler, WI)
- …ensure accurate general ledger in line the company's month end close deadlines, internal control protocols and local statutory requirements. Responsible for the ... at a global level and develop effective mitigation strategies. Maintain a strong internal control environment to safeguard financial assets. + Maintain the… more