- Honeywell (Morris Plains, NJ)
- …and driving efficient and effective testing of internal controls over financial reporting . With a rich history of innovation and a global presence, Honeywell ... **YOU MUST HAVE** * Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification * Bachelor's… more
- Publix (Lakeland, FL)
- …following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and 404 of the Sarbanes-Oxley Act ... + developing and maintaining knowledge of emerging professional standards, regulatory initiatives, and retail industry trends. **Req ID:** 33915BR **Hours… more
- Capital One (Plano, TX)
- …credit experience (underwriting, workout, risk management, credit review or regulatory ) Preferred Qualifications: + Master's degree + Certified Financial Analyst ... (CFA) OR Certified Public Accountant (CPA) + Ability to support conclusions through fact-based...leadership skills + Demonstrated experience in identifying, assessing and reporting on existing and emerging risks + Experience with… more
- HUB International (Chicago, IL)
- …potential recoupment amounts for any identified overcharges or errors. Reporting and Communication: Prepare detailed audit reports summarizing findings, including ... for improvement. Present these findings to internal and external stakeholders. Regulatory Compliance: Ensure that all auditing processes and PBM activities comply… more
- Robert Half Management Resources (Pittsburgh, PA)
- Description We are looking for an experienced Cost Accountant to join our team. In this long-term contract role, you will play a critical part in overseeing cost ... * Lead month-end close processes to ensure timely and accurate reporting . * Manage general ledger activities, including journal entries and reconciliations.… more
- Valero (San Antonio, TX)
- …determine the extent of compliance with policies, plans, procedures, and rules of regulatory agencies. At Valero, we are committed to advancing the future of energy ... within the IS department. * Interface with Senior Management regarding progress and reporting . * Manage and participate in the mitigation of segregation of duties… more
- Texas Health Resources (Dallas, TX)
- …halls, brown bags, and employee forums. Ensures the department complies with regulatory standards. Manage day to day operations of payroll and documentation ... area of need identified by the unit. Tier 2 observations with monthly reporting . Financial Operations: Volume targets have been met. Revenue targets have been met.… more
- Robert Half Finance & Accounting (Portland, OR)
- …sustainability. * Ensure compliance with federal grants, auditing requirements, and regulatory standards. * Lead the preparation and execution of single audits ... entities. * Manage grant funding processes, including application, tracking, and reporting . * Provide expert guidance on Low-Income Housing Tax Credit (LIHTC)… more
- Capital One (Riverwoods, IL)
- …network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will be hired as ... Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …interests. * Understands and adheres to the company's risk and regulatory standards, policies, and controls. Maintains internal control standards, including timely ... preferred + CFP(R) (Certified Financial Planner(R)), CPA (Certified Public Accountant ), CIMA(R) (Certified Investment Management Analyst(R)), CPWA(R) (Certified Private… more