- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Kedrion Biopharma (Fort Lee, NJ)
- _To be considered candidates must be a licensed CPA._ The ** Senior Accountant** plays a critical role in maintaining the integrity of the general ledger and ensuring ... allocation of transactions to vendor/customer accounts. + Work closely with the Senior Treasury Manager to reconcile transitory accounts and maintain accurate AR… more
- L3Harris (Melbourne, FL)
- …audits and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the general guidance of the Senior ... papers and reports, documenting audit work performed, and expressing conclusions, ensuring quality is aligned with the departmental standards + Show self-drive and… more
- M&T Bank (Bridgeport, CT)
- …execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- ManpowerGroup (Detroit, MI)
- …Audit Risk Assessments. - Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - ... APPLY NOW to join our team! **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS -… more
- ManpowerGroup (Cleveland, OH)
- …Audit Risk Assessments. - Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - ... address and phone number. **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- Dentsply Sirona (Milford, DE)
- … control , discrepancy resolution, test counts, result reconciliation, and auditor support (internal/external). + Assist in the proper accounting and maintenance ... portfolio of world class brands. Dentsply Sirona's products provide innovative, high- quality and effective solutions to advance patient care and deliver better… more
- Robert Half Finance & Accounting (Modesto, CA)
- …Standards: Demonstrates thorough understanding and application of firm engagement quality standards. Requirements Certified Information Systems Auditor (CISA), ... Assesses and revises internal controls and audit programs; studies control systems to determine audit testing scope and selects...Audit - Information Systems, Sarbanes Oxley Testing, Audit Senior , ITGC Robert Half is the world's first and… more
- Honeywell (Morris Plains, NJ)
- …Professional certifications related to compliance or auditing (eg, Certified Internal Auditor , Certified Compliance & Ethics Professional) + Experience with the EPA, ... records examinations + Strong operational and financial risk and control evaluation skills + Attention to detail and accuracy...safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top- quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Sr . Audit Manager interested in becoming part of our Risk Management Audit… more