- Walmart (Bentonville, AR)
- Position Summary What you'll do ** Senior Manager, Controllership - Corporate Accounting and Controls ** **This job is located at Walmart Corporate Office in ... THE TEAM** This role is specifically on the Corporate Accounting and Controls Team within Global Controllership...., and reporting. We develop, execute, and monitor strong internal controls over corporate processes to ensure… more
- Amazon (Nashville, TN)
- …team. The global accounting organization supports our financial reporting, internal control , intercompany, and transfer pricing activities and also supports ... computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls...matter expertise team that builds, designs, and consults with control owners across the enterprise ( Accounting , Business,… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes ... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *...and closure of audit actions. Requirements Bachelor's degree in Accounting , Finance, or a related discipline. Ideally 5+ Years… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …transactions. * Develop and implement policies, procedures, and internal controls to support compliance with accounting standards and company practices. ... Description We are searching for a Senior Manager of Revenue and Technical Accounting...and month-end close processes are necessary * Knowledge of internal control and accounting … more
- Guidehouse (Mclean, VA)
- …Required** **:** Ability to Obtain 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
- BUNZL (St. Louis, MO)
- …an effective internal controls environment. + Monitor and report on internal control weaknesses and follow up/track resolution of control gaps via ... management action plans. + Work with business process and control owners as an " internal controls...Skills and Experience:_** + Bachelor's Degree in Finance or Accounting + Professional designation (CPA, CIA, etc.), or in… more
- Robert Half Finance & Accounting (Houston, TX)
- …leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ... internal audit plans, including risk assessment, testing, and evaluation of internal controls . + Conduct regular audits of business processes, financial… more
- Robert Half Finance & Accounting (Poway, CA)
- …to understand cost drivers and provide financial guidance. * Ensure compliance with internal controls , company policies, and accounting standards. * Lead, ... Description We are on the lookout for a Senior Cost Accounting Manager to join our team located in Poway, California. In this role, you will lead and oversee all… more
- Robert Half Finance & Accounting (Chicago, IL)
- …possible automation + Assist management in ensuring the effectiveness of our internal control environment + Managing, training and coaching personnel under ... requirements + Collaborating with FP& A to provide robust internal reporting and trend analysis for Controller & other...Director of Accounting and/or Controller. + Lead accounting contact for the company's controls , systems… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …. Ensure compliance with internal policies and procedures Requirements The ideal Senior Manager of Cost Accounting will preferably have a Bachelors degree in ... leader located in the South Philadelphia area seeks a Senior Manager of Cost Accounting with strong... expertise. In this role, you will review and control costs related to inventory, provide financial analysis, perform… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …and those that require multi-location coordination. * Regularly performing and/or reviewing internal controls in adherence with SOX. * Ensuring new acquisitions ... our team in Minneapolis, Minnesota, and are currently seeking a Senior Technical Accounting Manager. This role is instrumental in our Hi Tech Engineering… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunities with Chicago's top companies. POSITION SUMMARY Responsible for providing general accounting and internal controls support for all compensation ... of generally accepted accounting principles (GAAP), general accounting process and internal control ... principles (GAAP), general accounting process and internal control elements Requirements QUALIFICATIONS + Bachelor's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Strong understanding of generally accepted accounting principles (GAAP), general accounting process and internal control elements Requirements ... one staff accountant . Prepares and reviews reports supporting internal and external audits . Work closely with HR...Degree in Accounting + 3-5 years of accounting experience required + CPA or CPA candidate +… more
- Robert Half Finance & Accounting (Lisle, IL)
- …to streamline processes and improve effectiveness + Ensure compliance with applicable internal control standards related to area of responsibility + Lead, ... + Improve procedures for compliance with IFRS & TRATON Accounting Policies + Prepare external audit schedules and ad-hoc...as assigned Requirements Minimum Requirements + Bachelor's degree in Accounting + At least 2 years of accounting… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in… more
- Robert Half Finance & Accounting (Cleveland, OH)
- …external audit, accounting /finance or another related field. Sarbanes-Oxley and internal controls experience plus knowledge of data analytic techniques (ACL ... identified, recommendations, and remediation plans. + Presenting audit findings and internal control deficiencies to Corporate and business unit management.… more
- Plante Moran (Southfield, MI)
- Risk Internal Audit and Internal Controls Senior Manager or Principal + Location: United States, Michigan, Southfield + Location: United States, ... . Technical . Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise...audit practice or the ERS practice of a public accounting firm or technical consulting . Business experience in… more
- Robert Half Finance & Accounting (New York, NY)
- …operations teams to validate vendor and subcontractor invoices for accuracy. + Ensure that internal controls are maintained and adhered to across the project to ... Description We are seeking an experienced Senior Financial Controls Specialist to oversee...control issues with project managers, external clients, and senior leadership. + Support external auditors and regulatory bodies… more
- Stryker (Portage, MI)
- …The Senior Manager, Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of ... the Company's Sarbanes-Oxley (SOX) program for internal controls over financial reporting (ICFR). You...financial policy changes and assess for impact to SOX controls and support any resulting control changes.… more
- Deloitte (Hermitage, TN)
- Internal Control Group Senior ...controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist ... implementation, and operating effectiveness testing for all in-scope business processes and controls assigned + Identify internal control deficiencies and… more
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