- 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
- 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
- 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
- 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
- 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)
- …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)
- …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 (Bee Cave, TX)
- …for a seasoned accounting leader to oversee all aspects of financial accounting , reporting, and internal controls for a dynamic, multi-entity ... maintaining strong governance practices. The Director will lead the accounting team and report directly to senior ...for external audits, ensuring timely and accurate completion. + Internal Controls & Governance: + Design and… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …level of experience with accounting information systems, treasury management, and internal controls . + A solid understanding of resource requirements for ... this role is expected to be promoted quickly. Job Description: The Accounting Manager supervises all general accounting functions. Responsibilities will include… more
- Robert Half Finance & Accounting (Middletown, DE)
- …experience is a plus . Strong understanding of GAAP and internal control frameworks For more information on this Accounting Manager position and other ... and maintain a strong financial team! This role involves maintaining internal controls , supporting strategic financial initiatives, preparing monthly account… more