- Robert Half Finance & Accounting (Torrance, CA)
- …and external financial statements, evaluate accounting and internal control systems, and lead departmental staff, will be preferred for this position. In this role, ... it will be critical for you to lead with integrity and reliability and have the ability...controls and most methodologies - Prepare cash-flow reports that project cash needs at weekly and monthly intervals, and… more
- American Express (Phoenix, AZ)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest global ... a Director of SOX IT Testing to build and lead a team of high-performing professionals in the review,...well as internal control frameworks (eg, COSO) + Excellent project management, communication, and interpersonal skills, with an ability… more
- Cleveland Clinic (Independence, OH)
- …the adoption of automation and technology in financial audits and lead transformative change within your department, ensuring the reliability, credibility and ... papers and all audit reports for completeness and accuracy as well as lead numerous audit plannings, closing meetings and the communication of audit objectives,… more
- Truist (Richmond, VA)
- …mentioned below. Specific activities may change from time to time. 1. Lead in the design, development, implementation, and continuous improvement of Audit Services' ... analytics and automation in the various areas of internal operations. 5. Lead design and timely implementation of special initiatives in Audit Services, including… more
- Capital One (Riverwoods, IL)
- …as part of our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- NTT America, Inc. (Sacramento, CA)
- …potential mergers, acquisitions, or divestitures from a financial perspective. May lead financial due diligence and integration efforts when necessary. + Oversees ... both internal and external. + Strong leadership and team-building skills to lead and develop a high-performing finance team. + Substantial capability to make… more
- Capital One (Mclean, VA)
- …as part of our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse ... and auditees during engagements. + Manage audit work and project resources during audit engagements, providing feedback on work...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Generac Power Systems (Waukesha, WI)
- …organization with accounting questions, provide trainings and participate in technical reviews + Project manage and lead the technical analysis for any new ... earnings release + Develop working knowledge of Regulation S-X and S-K + Lead Disclosure Review Committee attended by contributors and reviewers of the 10-Q/10-K. +… more
- Capital One (Wilmington, DE)
- …to join the Controllers Group as an Accounting Sr. Manager with a focus on project execution. You will execute on high priority projects for the company in support ... correct financial information to our executives, regulators, and investors. Throughout this project , you will have the ability to understand our current and future… more
- Deloitte (Hermitage, TN)
- …network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our ... meet and often exceed client needs. + Demonstrated experience with the project management function collaborating with multidisciplinary project teams and… more