- ManpowerGroup (Denver, CO)
- …state regulations and conduct audits to verify compliance. Evaluate and enhance internal control processes to mitigate risks, fraud, and operational ... with the audit team to maintain high standards of governance and internal controls. **Key Responsibilities** : Plan and execute comprehensive audits of various… more
- Robert Half Finance & Accounting (Arlington, VA)
- …flow. * Proven ability to design and implement process improvements and internal control practices. * Excellent communication skills, capable of explaining ... Conduct detailed financial analyses and fulfill bespoke data requests to support internal and external needs. * Create and review financial statements and workpapers… more
- M&T Bank (Baltimore, MD)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... policies and procedures. + Partners with designated team and other internal and external stakeholders to address discrepancies/issues found during due diligence,… more
- Safran (New Brighton, MN)
- …statement preparation - Follow GAAP and internal policies - Assist with internal control improvements - Collaborate with HR, Operations, and Procurement - ... Provide guidance on coding and receipts - Suggest improvements to workflows and templates **Candidate skills & requirements** Education/Experience: - Bachelor's in Accounting or Finance required - 4+ years of accounting experience required - Advanced Excel… more
- HCA Healthcare (Henderson, NV)
- …monthly Balance Sheet Review Guide and Financial Attestation, and Facility SOX & Internal Control Attestations + You will ensure the hospital's semi-annual ... internal controls are sound and all Sarbanes Oxley 404 and internal controls documentation are completed + You will oversee the timely completion of month end… more
- KBR (Chevy Chase, MD)
- …support of statutory reporting requirements + Knowledge or experience with government Internal Control Program purposes and requirements + Knowledge or ... candidate's knowledge, skills, abilities and/or experience and in consideration of internal parity. Additional Compensation: KBR may offer bonuses, commissions, or… 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 ... system outages on reconciliations escalate as necessary. + Communicate with internal cross-functional areas, business partners and investors to assist in resolution… more
- Champion Home Builders Inc. (Flowood, MS)
- …or multi-entity environment. + Strong understanding of US GAAP, SEC reporting, and internal control compliance (SOX), and audit readiness. + Demonstrated ability ... activity and maintain compliance with GAAP, SEC reporting requirements, and public company internal controls. + Assist with quarterly reviews as well as internal … more
- Honeywell (Charlotte, NC)
- …and annual 10-Q and 10-K financial statements and footnotes + Maintain a strong internal control environment, updating the design and scope of controls as the ... You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will work...processes and activities to ensure compliance with US GAAP, internal policies and external audits + Lead the team… more
- M&T Bank (Amherst, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... team(s). + Assist with technical troubleshooting and escalations, coordinating with internal business partners, external vendors and Technology to address issues for… more