- NTT DATA North America (Charlotte, NC)
- …and procedures, as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to: + Executes quality ... **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or other related certifications… more
- Capital One (Mclean, VA)
- …Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery; + Establish and build working relationships with… more
- Methodist Health System (Dallas, TX)
- …statements and accounting practices. * Licensure/Certification/Registration Certified Public Accountant - preferred. Your Job Responsibilities: * In keeping ... hospital services. * Assists in the preparation of statistical and financial reporting to external agencies with coordination and oversight from Corporate Finance. *… more
- Hexagon Agility (Salisbury, NC)
- …on available government incentives / credits, etc. * Monitor legislative and regulatory tax developments and communicate effects to management. * Advise on ... / audits. * Review income tax accruals for financial reporting . * Design and implement appropriate control procedures /...Degree in Accounting / Taxation, desired. * Certified Public Accountant , desired. * 5+ years public accounting (large firm… more
- TTEC (Englewood, CO)
- …internal audits to ensure TTEC operates with integrity, accountability, and efficiency. Reporting to the Chairman of the Audit Committee, administratively to the CFO ... accountability, high professional standards, and leading industry best practices. * Regulatory Compliance: Collaborate with compliance teams to ensure adherence to… more
- Methodist Health System (Southlake, TX)
- …and monitoring of financial statements and accounting practices. * Certified Public Accountant - preferred. Your Job Responsibilities: * In keeping with MHS ... hospital services. * Assists in the preparation of statistical and financial reporting to external agencies with coordination and oversight from Corporate Finance. *… more
- Robert Half Finance & Accounting (Wayne, PA)
- …strategies. Primary Duties . Research regulations and policies . Manage compliance regulatory requests . General ledger accountant reconciliation . Assist with ... proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This position consists of navigating compliance tools and… more
- PNC (New York, NY)
- …controls Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA Are you interested in an opportunity to join a dynamic ... Acumen, Business Process Improvement, Coaching Others, Data Gathering and Reporting , Decision Making and Critical Thinking, Effective Communications, Internal Audit,… more
- Robert Half Finance & Accounting (Salt Lake City, UT)
- …entities. Responsibilities: * Oversee daily accounting activities, including financial reporting , compliance, and month-end and year-end closings. * Supervise and ... controls to ensure compliance with company policies, accounting standards, and regulatory requirements. * Manage relationships with external auditors and facilitate… more
- Southern California Edison (Rosemead, CA)
- …will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager. In this job, you'll work as ... of internal controls, reliability of operating information, and compliance with regulatory requirements including applicable laws and the corporate standards of… more