- Capital One (Chicago, IL)
- …with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities: + Plan, perform, ... and lead large/complex audits or projects of Second Line Risk...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Establish and maintain… more
- Capital One (Mclean, VA)
- …in becoming part of our Audit team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives. This role will be hired as a ... with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration effort. **Responsibilities include:** + Plan,… more
- Stanley Black and Decker (Hesston, KS)
- …to direct reports: Accounting Manager, Senior Accountant , and Senior Financial Analyst. + Lead presentations to plant employees, management, and ... with Corporate Controllership & FP&A. The Plant Controller will lead and develop a team (3) and you'll get...accounting professional within the plant, ensuring accurate and timely financial reporting . + Prepare and manage actual,… more
- Johns Hopkins University (Baltimore, MD)
- …and objectivity; knowledge of accounting principles and standards, proper financial and administrative control procedures, and good business practices; ability ... Responsible for overseeing the execution of audits, from audit planning through reporting . + Plans complex internal audits by gathering specific relevant background… more
- Capital One (Richmond, VA)
- …will be responsible for overseeing the Accounts Payable, Sales Use Tax/1099 reporting , and Interunit accounting processes for Capital One. This role requires close ... with the automation agenda. As a leader, you will lead and develop a high-performing team to run a...experience in People Management Preferred Qualifications: + Certified Public Accountant (CPA) certification + At least 8 years of… more
- Celtic Bank (Salt Lake City, UT)
- …Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the planning, completing, and reporting of internal audits covering ... internal controls supporting continued adherence with operational procedures and financial protocols. Additionally, methods of maintaining compliance with regulatory… more
- Entrust (Shakopee, MN)
- …and innovation that drive our success and help us anticipate the future. Reporting directly to the VP of Internal Audit and Enterprise Risk Management, the ... leading the annual enterprise wide Enterprise Risk Assessment. **Responsibilities:** Plan, lead , and execute audits: 60% Responsible for all aspects of risk… more
- Aston Carter (Longwood, FL)
- …of General Ledger and Job Cost entries reflecting monthly activities. + Lead the accounting staff in Billing, Accounts Payable, Accounts Receivable, GL ... and internal control. + Identify solutions to discrepancies in financial records. + Oversee and provide backup for all...and State Tax payments. + Prepare and coordinate tax reporting and payments at various levels. + Assist in… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …operations and finance What You'll Do: + Own the monthly close and financial reporting process + Oversee accounting operations: GL, AR/AP, payroll, and ... This is a rare opportunity for a top-performing Senior Accountant or Accounting Manager with SaaS and international consolidation...* Strong knowledge of US GAAP, internal controls, and financial reporting . * Proficiency in Excel and… more
- ManpowerGroup (Pasadena, TX)
- …critical accounting coverage during a business transition, supporting monthly and quarterly financial reporting , cost accounting, audit preparation, and special ... in south Houston, TX **Pay Rate:** $50-$58/hour **What's the Job?** + Lead the monthly close process, including journal entry preparation, inventory reconciliation,… more