- 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 (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 (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 (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 (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
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... prepared in accordance with company policies and Generally Accepted Accounting Principles. * Serve in an advisory capacity and...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Walmart (Bentonville, AR)
- …a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As ... be a key team member of the Walmart Global Internal Controls team in the facilitation of...auditors to design and maintain an effective and efficient internal control over financial reporting environment. 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
- 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...as with business partners throughout the company such as Accounting , Internal Audit, Program Finance, Compliance, Supply… more
- Guidehouse (Mclean, VA)
- …10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution ... responsible to help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be… more
- WESCO (Chicago, IL)
- As the Senior Analyst - Internal Controls Excellence, you will support the Company's internal control design and coordination and assist in driving a ... organization. You will assist in the design of an internal control structure in a dynamic environment...identify risks and to design, implement, and maintain effective internal controls (including manual, automated, system interface,… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst, Internal Controls & SOX to support the ... internal control framework. Reporting to the Director of ...or related field. + 2+ years of experience in internal controls , auditing, accounting , or… more
- GCI Communication Corp (Anchorage, AK)
- …plans. + Provide direct guidance and training to control owners in the internal control environment, Generally Accepted Accounting Principles, and other ... GCI's Senior Compliance & Controls Transformation Analyst...risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow… more
- Equitable (Charlotte, NC)
- …aspects of corporate finance. This internship will assist in ensuring compliance with internal controls , regulatory standards, and accounting policies to ... 2026 Summer Intern - Financial Controls Office & Accounting ( 250000HZ...execution of key FCO program activities including process and control scoping, end-to end process and control … more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and with oversight from USM Senior Accounting Director, plan for accounting , reporting and internal control impact; provide ongoing support to ... documents and schedules + Partner with the US Markets Senior Accounting Director to manage statutory audit... accounting leaders to implement and operationalize new accounting guidance, company policies and related controls … more
- Robert Half Finance & Accounting (Syracuse, NY)
- …for overseeing the company's accounting operations, financial reporting, and internal controls within a manufacturing environment. This role serves as ... benefits and excellent work life balance. The Director of Accounting is a senior finance leader responsible...leadership and the Board of Directors. + Ensure strong internal controls and compliance with accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley (SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project ... past due history, collections status, etc. Financial Compliance and Internal Controls + Maintain compliance with US...and asset accounting . + Support internal and external audits,… more
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