- KeyBank (Brooklyn, OH)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the resiliency, technology, or information ... within a dynamic, fast paced team environment + In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and… more
- NBC Universal (Orlando, FL)
- …will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This ... entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will… more
- Kedrion Biopharma (Fort Lee, NJ)
- …integrity of the general ledger and ensuring accurate, timely financial reporting in compliance with IFRS and internal controls. This position supports monthly ... _To be considered candidates must be a licensed CPA._ The ** Senior Accountant** plays a critical role in maintaining the… more
- University of Washington (Seattle, WA)
- …work to set up departmental grant and contract policies and procedures to ensure compliance with UW/OSP/GCA/ Internal Audit requirements, as well as federal ... industry and University policies, rules and regulations, to ensure compliance with all relevant laws. + Provide internal... compliance with all relevant laws. + Provide internal policy recommendations to senior management and… more
- Robert Half Finance & Accounting (Frederick, MD)
- …industry and the local society. Job Summary: Our client is seeking an experienced Senior Accountant with a background in audit and a strong understanding of ... vital role, you'll play a key part in overseeing financial operations, ensuring compliance , and supporting organizational goals. Your past audit experience and… more
- WellSpan Health (York, PA)
- …accounting, accounts payable, provider compensation, payroll tax, Health plan performance, audit and other governmental audit activities. Manages and mentors ... payable, payroll, time and attendance oversight, tax, third party AR (non-Epic), compliance oversight in relation to accounting policies. + Responsible for all… more
- Arkema (Greenville, SC)
- …Audit & Compliance Management + Develop and executea comprehensive audit and certification plan, covering internal , customer, external, and supplier ... Ensure audit readinessby maintaining up-to-date documentation, training, and compliance records. + Lead investigationsinto major customer complaints and assess… more
- TD Bank (New York, NY)
- …positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax audit functions + Monitoring and assessing the impact of new ... and consults with policy/process owners within Accounting/ Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside agencies and supervises the… more
- Unilever (Englewood Cliffs, NJ)
- …regulations and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the ... in preparing financial statements and ensuring the implementation of effective internal controls. Together with the Assistant Controller, the AFM will conduct… more