- Robert Half Finance & Accounting (Huntington Beach, CA)
- Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Huntington Beach, California. In this role, you will oversee ... account reconciliations, and financial statement preparation. * Manage and reconcile the general ledger to ensure accurate financial reporting. * Process payroll and… more
- Robert Half Finance & Accounting (Rochester, NY)
- …* Support internal and external audits by providing required documentation and addressing auditor inquiries. Requirements The ideal Senior Accountant MUST have a ... has a client looking for a passionate and collaborative Senior Accountant. In this role, you will oversee complex...Finance or Accounting. CPA preferred. Other requirements for the Senior Accountant role include and are not limited to:… more
- Robert Half Finance & Accounting (Solon, OH)
- Description We are looking for a skilled and detail-oriented Senior Accountant to join our team in Solon, Ohio. This position offers an opportunity to contribute to ... cost accounting, general ledger management, and financial oversight in a dynamic...Assist in preparing for annual audits and responding to auditor inquiries. * Supervise the accounts receivable/accounts payable specialist,… more
- TD Bank (New York, NY)
- …of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the US Compliance Internal Audit function, providing specialized ... The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership,...direction of the audit function and provide advice to senior leadership + Proficient in Microsoft Office Suite (Excel,… more
- MUFG (Tampa, FL)
- …for developing and maintaining constructive, collaborative relationships with relevant senior stakeholders providing a commercial perspective and effective challenge ... and remediation activities + Responsible for establishing regular meetings with senior stakeholders + Responsible for partnering with stakeholders to demonstrate… more
- University of Maryland, Baltimore (Baltimore, MD)
- …financial and budgetary reports to ensure timely and effective decision making by senior department management. * Provide general direction and leadership for ... and budgetary reports to ensure timely and effective decision making by senior management. Collaborate with upper-level managements and other directors within the… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- LA Care Health Plan (Los Angeles, CA)
- …audits and related monitoring activities independently in accordance with general accepted auditing standards, generally accepted accounting principles (GAAP), ... for the overall communication and collaboration with cross-functional teams, senior leadership, and delegates. Plans and implements systems and procedures… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... risks. Qualifications: Education & Experience + Demonstrated experience and success in senior leadership roles in risk management, information security, and IT or OT… more
- MUFG (Tampa, FL)
- …program with cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and governance across the ... word, Visio, etc. + Create presentations for different stakeholders including senior leadership + Identify opportunities to enhance the current baseline processes… more