- ADM (Decatur, IL)
- … Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting , Audit **Job Description:** ** Senior Internal Auditor - Chicago ... Arts degree in Accountancy or related field with 12-15 hours of accounting courses; Minimum GPA 3.0 (International Candidate Degree/GPA Requirements vary by country… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description New Jersey manufacturer seeks a Senior Accounting Manager with proven M& A activity/integration expertise. This role will be responsible for managing ... improvements and system enhancements. We are looking for a Senior Accounting Manager with solid tax compliance...statements, ensuring compliance with GAAP . Develop and implement internal controls . Analyze financial data and… more
- Amazon (Austin, TX)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes ... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *...and closure of audit actions. Requirements Bachelor's degree in Accounting , Finance, or a related discipline. Ideally 5+ Years… more
- Robert Half Finance & Accounting (Woodside, NY)
- …a high-performing finance and accounting team. . Develop and maintain systems of internal controls to safeguard financial assets. . Act as a key liaison with ... Description Our client, a leading NYC Nonprofit, is seeking a Senior Director of Finance & Accounting to lead and innovate their dynamic finance team. Reporting… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... control structure. This role will collaborate closely with control owners across all levels, including accounting ,..., finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will… more
- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Veralto (Waltham, MA)
- …a key player in onboarding newly acquired businesses in our internal controls environment. + Partner with the Corporate Accounting and Financial Reporting ... and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal … more
- Hills Bank (Hills, IA)
- …as a "thought leader" with respect to risk management and internal control best practices. + Proactively inform senior management of significant risks or ... more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility...coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company. This position works… more
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