- Dartmouth Health (Lebanon, NH)
- …rules and regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting ... are realized. * Designs and performs audit procedures including analytical review, internal control assessments, and substantive audit tests as required by… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …ability to work independently while meeting strict deadlines. * Solid understanding of internal controls and financial regulations. Robert Half is the world's ... Description We are looking for a Senior Accountant to join our dynamic finance team...preparing forecasts and supporting treasury operations. * Assist with internal and external audits by preparing documentation, schedules, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …identify trends, discrepancies, and opportunities for improvement + Ensure compliance with internal controls , policies, and procedures + Support Accounts Payable ... client, an energy company is looking for a strong Senior Accountant to join their team. + Prepare and...+ Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of… more
- Robert Half Finance & Accounting (Grafton, MA)
- …regulatory standards. * Identify opportunities to improve accounting procedures and strengthen internal controls . * Mentor and guide less experienced accounting ... Description We are looking for a highly skilled Senior Accountant to join our dynamic team in...Assist with audits by preparing required documentation and addressing auditor inquiries. * Contribute to budgeting and forecasting processes,… 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 ... projects in Revenue Accounting related to Technical Accounting Research, Controls , Business Process Improvement and Issue Investigation. **Essential Functions:** +… more
- Vagaro (Pleasanton, CA)
- …records, timely reporting and analysis of financial results, and maintenance of strong internal controls . The ideal candidate will have a solid understanding of ... state, and international tax filings. + Maintain and improve accounting processes and internal controls to enhance accuracy and efficiency. + Collaborate with… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... and Tenant Security Plans (TSP) . Whitelists, Blacklists, BOGON, and other Access Control List (ACL) validation and management . Support Cybersecurity IT internal… more
- Constellation (Baltimore, MD)
- …focused Infrastructure Renewal and Building Upgrade & Improvement projects. The Senior TSM will lead identification and development of Energy Conservation Measures. ... resource alignment, cost and savings modeling, subcontractor negotiations, and quality control reviews. + Expand project scopes by integrating Energy Efficiency,… more
- Lockheed Martin (Orlando, FL)
- …Manufacturing Center team\. Lockheed Martin is seeking a Quality Engineer Senior \(QE\) for a weekend shift position\(Thursday\-Sunday on, Monday\-Wednesday off\) ... testing processes, mechanisms, and equipment * Reviewing documentation related to internal and external manufacturing processes to ensure quality products *… more
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting (ICFR) and execution of the SOX compliance program. + The… more
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