- Robert Half Finance & Accounting (Paramount, CA)
- …analytical, organizational, and communication skills + Knowledge of SOX compliance and internal control frameworks + Ability to thrive in a deadline-driven, ... accuracy in financial reporting, and driving improvements across budgeting, forecasting, and internal controls. The ideal candidate will bring a strong foundation in… more
- Deloitte (San Francisco, CA)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial,… more
- UGI Corporation (King Of Prussia, PA)
- …department, internal audit, and the external auditors, manage effectiveness of internal control over financial reporting by establishing and monitoring key ... rules as well as external audit practices for both financial statements and internal controls. + Ability to write clearly and accurately. Perform analyses of… more
- BMO Financial Group (San Ramon, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and ... activities. + Acts as the prime subject matter expert for internal /external stakeholders. + Provides oversight, monitoring, and reporting specific to assigned… more
- 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 ... to assigned area of the Bank. + Ensure activities adhere to established internal policies and external regulations as applicable. + Understand and adhere to the… more
- Expeditors (Morrisville, NC)
- …with Credit tasks in line with the Global Credit Policy + Assist in Internal Control Evaluations and Internal /External Audits by preparing required ... perform timely reconciliations + Build key relationships with vendors, customers, and internal staff to quickly resolve invoice issues + File invoices, statements… more
- Deloitte (Tempe, AZ)
- …executing audit procedures, addressing the risks they face, and assessing their internal control processes. Through this cross-skilling experience, you will ... the risks they face, their accounting and reporting processes, and their internal controls-enabling you to make meaningful contributions across Deloitte's suite of… more
- Zurich NA (Schaumburg, IL)
- … Internal audit (or public accounting) experience + Experience in working with internal control frameworks + Strong problem solving and analytical skills + ... recommendations to support business management's implementation of appropriate, risk-based internal controls. + Prepare adequate reporting materials for governance… more
- TECO Energy (Tampa, FL)
- …in a senior or lead role + Preferred: Regulated utility experience, audit/ internal control experience, prior supervisory experience **Supervisory Experience:** + ... reporting activities for Tampa Electric Company. This role oversees internal and external financial reporting, regulatory clauses, reconciliations, budgeting,… more
- Centuri Group, Inc. (Centerville, UT)
- …to internal and external audit requests and inquires + Ensure that internal control procedures are followed + Obtain information necessary to resolve unusual ... coding, editing, verification to company policy and procedure + Verify internal consistency, completeness, and mathematical accuracy of accounting documents + Create… more