- Tucson Electric Power (Tucson, AZ)
- …purchasing, customer information system, power control system, shareholder accounting , etc. ** Senior Internal Auditor:** Minimum Qualifications ... projects. Both the Lead and the Senior Internal Auditor will also document and test controls...* Participates in the development of or revision of internal control procedures. * Schedules audit staff… more
- Coinbase (Harrisburg, PA)
- …or Certified Internal Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- The Cigna Group (St. Louis, MO)
- Join our team as a Senior Accountant - Rebate Accounting & Controls and play a pivotal role in shaping the financial integrity of our rebate operations for ... experience; Public accounting experience preferred. + Strong proficiency in accounting processes, procedures, and controls . + Experience in general ledger… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …to inform treasury decisions and risk mitigation. . Ensure compliance with internal controls , policies, and regulatory requirements related to treasury ... with a service provider on their search for a Senior Director of Accounting and Treasury with...Excel skills . Strong knowledge of GAAP, financial reporting, internal controls , and treasury operations . Exceptional… more
- Robert Half Finance & Accounting (Chicago, IL)
- …public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance * Management experience ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- Robert Half Finance & Accounting (Newark, DE)
- Description Northern Delaware client, seeks a Senior Accounting Manager with proven general ledger expertise. This role will be responsible for managing the ... 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
- Robert Half Finance & Accounting (Kohler, WI)
- …corporate accounting policies to ensure consistency across the organization. + Internal Controls : Lead initiatives to enhance audit efficiency and strengthen ... Description Robert Half Talent Solutions is seeking a Senior Manager of Technical Accounting for... internal controls . + Financial Disclosures: Collaborate with… more
- Robert Half Finance & Accounting (Pacific Grove, CA)
- Description We are looking for a highly skilled and detail-oriented Senior Manager of Accounting to lead and oversee financial operations in Pacific Grove, ... role is essential for managing the general ledger while supporting additional accounting functions to ensure consistent and reliable financial reporting. The ideal… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you ... will take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with...best practices. Reporting directly to the Vice President of Internal Controls , you will have the opportunity… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager...controls and facilitate the related remediation for any control deficiencies identified + Review internal ... 128151 Zurich is currently looking for an Internal Controls Senior Manager to...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
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