- Charles Schwab (Lone Tree, CO)
- … and external audits and regulatory examinations. + Execute and maintain an effective internal control environment. + Participate in projects as they arise to ... do:** + Assist in the design, preparation, and review of external and internal financial reports, including audited financial statements filed with the SEC as well… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Oversee client relationships, making appropriate recommendations for routine internal business activities. + Assist account representative(s) in revenue generating… more
- Aston Carter (Franklin Park, IL)
- …+ Ensure compliance and timely reporting of expense reports. + Manage strong internal control environment and compliance with SOX controls. + Oversee ... and enforce global travel and expense policies, ensuring compliance with both internal and external regulations and best practices. Responsibilities + Serve as the… more
- D&G Support Services, LLC (Woodbridge, VA)
- …Excel. + 3 years minimum of practical hands-on experience applying DCAA, GAAP and internal control principles. + 3-5 years minimum years of experience managing ... close processes, and compliance controls. This role partners closely with internal teams to ensure transactions are properly reviewed, recorded and reconciled,… more
- M&T Bank (Boston, MA)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Guidehouse (Indianapolis, IN)
- …Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial ... bring a vast range of experiences across financial management, accounting, audit, internal controls, and financial policy. Our Guidehouse team will provide: +… more
- 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