- BMO Financial Group (Milwaukee, WI)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... risk management, and governance systems and processes to support senior management and the Board in protecting BMO and...to inform decision-making. + Provides critical input to Chief Auditor /Assistant Chief Auditor on the practical aspects… more
- Robert Half Accountemps (Woodland Hills, CA)
- …and a commitment to delivering high-quality service to our clients. Reporting to the Senior Accountant or Manager, the Staff Accountant will play a ... in the Woodland Hills, CA to fill ongoing Staff Accountant positions. We are looking for experienced Staff Accountants...for experienced Staff Accountants with a background in the CPA Firms to support our financial operations. The ideal… more
- University of Rochester (Rochester, NY)
- …and Certifications:** + Professional certification in compliance (such as CPA - Certified Public preferred + Accountant , Certified Internal ... for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive...administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the… more
- YMCA of Greater Seattle (Seattle, WA)
- …Finance and Accounting, this role supervises a Grants Billing team an dA/R Accountant and serves as the functional lead for revenue system integrations across ... readiness for billing and collections, and partners with the Senior Director of Accounting and Compliance on external audits,...: + Manage Grants Billing Specialists and the A/R Accountant : recruit, set objectives , coach, and run performance… more
- Merck (Rahway, NJ)
- …Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... minimum of 3 years work experience in internal audit, public accounting, or general accounting. + Experience with audit...internationally up to 30% of the time. **Preferred:** + CPA or pursuing CPA + Big 4… more
- Cinemark (Plano, TX)
- …Degree - Accounting or Finance + 4+ years' experience in finance or accounting role; public accounting experience required + CPA or current CPA candidate + ... movie lovers working together to make unforgettable experiences. Role Summary: The Senior Financial Reporting Analyst is responsible for the timely preparation of… more
- PVH Corp. (New York, NY)
- …President of Global Tax Reporting, Compliance and Controversy will partner with the Senior Vice President of Global Tax Reporting & Transformation to lead the global ... risk through modernized technologies, and fostering more transparent engagement with senior leadership. **What You'll Do:** + Direct the preparation and primary… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute an effective quality assurance program… more
- TD Bank (Charlotte, NC)
- …executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of risk management ... responsible for assigned audits, taking on the role of Auditor -In-Charge. This includes supervising and assigning tasks to team...scope, status, and findings + Works at direction of Senior Audit Manager + May perform testing procedures for… more
- Deloitte (Stamford, CT)
- …and/or analysis and interpretation of rules, regulations, and standards + Experience in public accounting + CPA and/or advanced degree in related areas such ... team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their impacts on the professional services environment. In… more