- Robert Half Finance & Accounting (Chicago, IL)
- …fills this role is expected to be promoted quickly. Job Description: As a Senior Accountant you will be an essential member of the accounting and finance teams. ... daily movements of the cash operations + Ensure relevant internal controls are in place for the accounting and...accounting issues to ensure that the accounts are in compliance with the accounting standards. + Review the work… more
- JBT Corporation (Chicago, IL)
- …across corporate departments (such as tax, treasury, human resources, financial reporting and internal audit ). + Proven track record in managing complex legal ... Legal. + Coordinate employment litigation matters globally to ensure senior leadership is advised on risks affecting the business....(such as tax, treasury, human resources, financial reporting and internal audit ). + Proven track record in… more
- VF Corporation (Greensboro, NC)
- …Assurance at VF looks a little like this. As an Analyst you will support the Senior Manager, Internal Audit , in managing projects within the region. You will ... Assurance audits and advisory projects both with reference to internal and external resources. + Conducting the audit...of our external auditors. + Evaluating the adequacy of internal controls over financial reporting per SOX compliance… more
- SpaceX (Hawthorne, CA)
- …SpaceX business objectives + Responsible for assessing core business processes through internal audit to ensure conformance to SpaceX policies and procedures ... management system data, status and assist with management system insight through internal and 3rd party audit observations, including administration of customer… more
- TD Bank (New York, NY)
- …This position also works with management / control function partners (eg Risk, Legal, Compliance , AML and Audit ) to assess risks, develop and implement proactive ... as needed, and where required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. + Contribute metrics to… more
- Citigroup (New York, NY)
- …relevant businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for Data ... serve. The **Data Governance Foundation Group Manager** is a senior level role accountable for management of Enterprise Data...organization + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to… more
- Modivcare (Denver, CO)
- …and coordinating Enterprise Information Security, including Enterprise Governance, Compliance , Business Continuity, Risk Management, and Cybersecurity. Additionally ... architecture deliverables reflect and support business, technical, operational, and compliance objectives. + Recruits and manages the Cybersecurity & Information… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …will collaborate with the property management team, external auditors, and various internal departments to ensure financial integrity and compliance with ... account for lease incentives, tenant improvement allowances, and other lease-related expenses. + Compliance and Audit : + Ensure compliance with Generally… more
- Capital One (Richmond, VA)
- …enable proactive risk management + Support development of content in response to Internal Audit and Regulatory agencies as necessary Basic Qualifications: + ... Bachelor's Degree or military experience + At least 4 years of risk management, compliance , regulatory, audit , or legal experience + At least 4 years of… more
- Binghamton University (Binghamton, NY)
- …Reconcile vendor aging schedules and address outstanding issues as needed. Audit , Compliance & Tax + Prepare documentation for internal and external audits ... On: Thu Aug 28 2025 Job Description: Budget Title: Senior Staff Assistant (SL-3) Salary: $58,000 - $63,000 Binghamton...field + Proficiency in Microsoft Excel + Understanding of internal controls, risk management and audit processes… more