- Robert Half Finance & Accounting (Dayton, OH)
- Description * HYBRID * **For more information, contact Jason Young @ ###@roberthalf.c0m or 937/637-7759** Our client, a GROWING DoD contractor is hiring for a Sr . ... in annual audit processes, including preparing schedules and responding to auditor inquiries. . Execute month-end close activities, ensuring timely and accurate… more
- Centene Corporation (Jefferson City, MO)
- …to audit errors + Coordinate auditing outcomes and system maintenance with the Sr . + Clinical Systems Specialist to resolve or enhance clinical systems + Performs ... paid time off plus holidays, and a flexible approach to work with remote, hybrid , field or office work schedules. Actual pay will be adjusted based on an… more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...starting in the role to enable participation in Schwab's Hybrid Work & Flexibility Program. **What you have** +… more
- Charles Schwab (Lone Tree, CO)
- …funds (ETFs), and alternative products. The Tax Team is looking for a Senior Manager to support their growing team. This individual is responsible for ensuring ... the various tax requirements and regulations are satisfied for these products. As a Senior Manager you will be responsible for working with members of the Tax team… more
- Entergy (New Orleans, LA)
- **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** This role is responsible for leading a high-performing internal ... standards and industry best practices. The position requires strategic engagement with senior leadership and the Audit Committee to address emerging risks, drive… more
- Williams Adley (Washington, DC)
- …+ Perform testing procedures under the direction and supervision of the Senior Associate. + Assist in planning and executing federal financial statement audits ... and communicate control deficiencies, potential misstatements, and noncompliance issues to Senior Associates. + Participate in walkthroughs and client meetings to… more
- embecta (Parsippany, NJ)
- …Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is designed to ... basis considering significance and risk as a service to Senior Management and its Board of Directors. The Internal...relationships and coordination with global stakeholders. **This is a hybrid role and will sit in our Parsippany, NJ… more
- RTX Corporation (Hartford, CT)
- …+ Effectively manage communications and statuses across relevant stakeholders (from senior leaders to technical SMEs). Build presentations/content adjusted to a ... Compliance & Ethics Professional (CCEP), or Certified Information Systems Auditor (CISA). + Experience building stakeholder relationships and collaborating across… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Loyalty Accounting will work with the CFO, Controller, Director of Revenue Accounting, and other personnel within the accounting function to ... evaluation. Specifically, the role provides ongoing review and compliance of revenue recognition related to the loyalty program for proper application of FASB ASC… more
- M&T Bank (Buffalo, NY)
- **THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + Leads ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more