- Mondelez International (East Hanover, NJ)
- …with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to internal control ... of US GAAP, IFRS or local GAAP, and of close processes and financial reporting systems. Expertise in complex technical accounting such as treatment of FX,… more
- Robert Half Finance & Accounting (New York, NY)
- …former Big 4 and top regional CPA professionals. Who's a great fit for this role? A Senior Auditor or Senior Accountant in industry ready to grow into a ... Description Attention Public Auditors! Are you ready to face another...month end close + Supporting the preparation of the financial statements + Intercompany transactions, they have many entities… more
- American Medical Association (Chicago, IL)
- …of our Mission to promote the art and science of medicine and the betterment of public health. At AMA, our mission to improve the health of the nation starts with ... affairs of the foundation and in achieving programmatic and financial goals specified in the strategic plan and annual...followed. + Ensure completion of any recommendations made by auditor in annual management letter. + Prepare annual budget.… more
- GAF (Baltimore, MD)
- …year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives ... work environment, and achieving annual and long term operational, financial and infrastructure objectives on site and the glass-mat...the glass-mat network. The role will report to the Senior Director of Operations and will work in a… more
- Western Washington University (Bellingham, WA)
- …Work type: Permanent Full Time Location: Bellingham, WA Categories: Business and Financial Affairs Position TitleAssistant to AVP for Finance & Bus Services & ... successes, such as being named one of the top public master's-granting institutions in the Pacific Northwest for 25...state laws and policies. + Reviews and updates FBS financial policies and procedures for submission and review by… more
- Charles Schwab (Westlake, TX)
- …have** + 5-7+ years of audit, risk, compliance, or examiner experience in public accounting, financial services, and/or regulatory agency with a working ... a transformation and continued evolution to meet regulatory expectations of a large financial institution. **What you'll do:** + Using a combination of real-time and… more
- Medtronic (North Haven, CT)
- …with preferred CMs to drive optimal performance, mutual trust, and financial success. Promote a culture of continuous improvement and quality excellence ... feedback in assessment of their operation. Nice to Have: Must be a certified Auditor . Must have experience in adding new suppliers to the ASL. Responsibilities may… more
- Waystar (Lehi, UT)
- …degree or CPA/CIA/CISA preferred. + 10+ years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm or as an Internal ... and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and...Audit/SOX leader in a public company. + Excellent communication and interpersonal skills, with… more
- Elkay (Milwaukee, WI)
- …**to apply internally.** **Job Description** This position reports to the Senior Internal Auditor and will assist with the testing ... Accountabilities** Support the Internal Audit Department, assisting with: + Testing key financial Internal Controls over Financial Reporting (ICOFR) + Conducting… more
- University of Rochester (Rochester, NY)
- …Provides oversight, administration, and direction for high-risk and high-priority financial research compliance functions. Directs the Office of Research Compliance ... for clinical research billing compliance, sponsored program financial compliance, and development and oversight of the mandatory certification program for research… more