- 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 (Culver City, CA)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… 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
- Wells Fargo (Addison, TX)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls ** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an individual ... and/or Public Accounting experience preferred. + Knowledge of Sarbanes-Oxley and internal controls + Strong project management skills - ability to manage… 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 (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 (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
- 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 (Chicago, IL)
- …opportunities with Chicago's top companies. POSITION SUMMARY Responsible for providing general accounting and internal control support for general ledger ... 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
- HUB International (Chicago, IL)
- …and acquisitions, has driven our significant growth. **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 , IT,… 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 currently ... 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
- Guidehouse (Mclean, VA)
- …Economics, Business, or related field. + 3 years or more experience in financial/ accounting operations, internal controls , audit remediation, or audit. ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** None **Clearance Required**...abilities in the following areas: + Internal control assessments; + Entity level controls , risk… more
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