- TD Bank (Cherry Hill, NJ)
- …+ Ability to process and handle confidential information with discretion ** Preferred Qualifications:** + Internal /External control testing experience ... + Internal /External audit experience + Big 4 experience preferred **Customer Accountabilities:** + Provides specialized business governance and control … more
- Cleco (Pineville, LA)
- … + Experience with Microsoft tools and applications required + Knowledge of GAAP, Internal Control processes preferred + Basic understanding of debt capital ... + Financial Modeling + Business Partnering + M&A Analysis + Governance and Internal Control + Treasury Management **May perform other duties as assigned.**… more
- Packing Corp of America (Pearl, MS)
- …knowledge of standard financial/accounting procedures, GAAP concepts and principles, and internal control . PREFERRED REQUIREMENTS: Previous work experience ... ledger, payroll, and/or invoicing, credit/collections, accounts payable functions is preferred . Previous experience in the manufacturing sector, containerboard and… more
- Topgolf (Dallas, TX)
- …Technology, IT Audit, Internal Audit, External Audit or role involving review of internal risk and control processes ( Preferred ) + 5+ years in designing, ... focused on continuing to refine a program of SOX internal controls that will drive consistency and efficiency in...documenting policies and procedures, implementing or testing control processes ( Preferred ) + 5+ years general… more
- American Express (New York, NY)
- …financial reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) ** Preferred Qualifications:** + ... targeted trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX risk advisory specific support to… more
- GAF (Parsippany, NJ)
- …a public accounting experience is preferred specific to financial statement and internal control audits Preferred + Certified Public Accountant (CPA) ... 5. Professional growth and development are very important to us! We offer internal training programs and courses, as well as a generous tuition reimbursement… more
- Eastern Bank (North Andover, MA)
- …years Internal audit, bank operations, or other related internal control or financial analysis experience preferred + Strong foundation of the banking ... those plans to mitigate noted risk management, compliance or internal control issues. + Facilitating the performance...and risk management concepts to a business setting is preferred Proficient Microsoft Office and database skills + Effective… more
- Kaleida Health (Buffalo, NY)
- …experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable position preferred .** **Working Conditions** ... or related field, or relevant experience required. Certificated Public Accountant (CPA) preferred . Certified Internal Auditor (CIA) preferred . Certified… more
- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control Lead, you will facilitate and manage the design, implementation, and monitoring of internal IT controls related to SAP and other ... and maintain IT General Controls (ITGCs) and Application Controls + Formalize internal control documentation and testing procedures + Drive standardization of… more
- SUNY Oneonta (Oneonta, NY)
- …the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst. This position plays a key role in supporting the ... development, implementation, and ongoing refinement of the University's internal control program. The successful candidate will assist with the continuous… more
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