- 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
- Brightstar Lottery (Providence, RI)
- …healthy cash flow, minimizing credit risk, and ensuring compliance with internal controls and accounting standards. The Senior Manager will be "hands ... Senior Accounting Manager Location: Providence, RI,...Sound judgment and business acumen + Strong understanding of internal controls **Preferred Education & Experience:** +… 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 (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 (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 (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 (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... improvement initiatives to enhance the efficiency and effectiveness of internal controls . Requirements * Bachelor's degree in Accounting , Finance, or a… more
- Robert Half Finance & Accounting (Gloversville, NY)
- …point of contact for clients, offering guidance on financial performance and internal controls + Collaborate with firm leadership on workflow improvements, ... offering tax, audit, and full‑scope bookkeeping services, is seeking an accomplished Senior Manager to join their growing practice. This direct‑hire role is ideal… 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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