- Robert Half Finance & Accounting (Irving, TX)
- … Reporting works collaboratively with accounting and operational teams to support the financial reporting and audit processes for audited financial ... to provide appropriate support for items financial reporting team is unable to create themselves. Controls...regulatory bodies; and facilitating initiatives so that our internal control structure is modified as appropriate. * Financial … more
- Capital One (Mclean, VA)
- …+ 2+ years of experience in ESG, sustainability reporting , accounting, external financial reporting , audit , finance, or a combination + 1+ year ... At least 1 year of experience in ESG, sustainability reporting , accounting, audit , finance or a combination...institution experience + 1+ year of experience in climate reporting , financial , or accounting systems At this… more
- CIBC (New York, NY)
- …Rate Risk Management, Regulatory Reporting , and Internal Controls over Financial Reporting . The Internal Audit Director will also work ... and Treasury functions of the bank, conducting audits in areas including Financial Reporting , Accounting Policy, FP&A, Corporate Treasury, Liquidity and Capital… more
- KPMG (Tampa, FL)
- …processes and documentation + Develop and lead audit programs, working papers, and financial audit reporting + Assist in preparing risk assessments and ... CPA certification preferred + Experience / professional expertise in areas of: A-123, financial audit readiness, federal financial audit , enterprise… more
- PenFed Credit Union (Mclean, VA)
- …risk management, CECL and other accounting topics, financial and regulatory reporting , and financial statement audit oversight. + Monitor the ... family. PenFed is hiring a (Hybrid) Director, Accounting & Financial Audit at our Tysons, Virginia location....proactively communicate both orally and in writing on complex audit reporting and implications to senior executives… more
- Robert Half Finance & Accounting (Amelia, OH)
- …you'll be responsible for testing internal controls over financial reporting in support of MARSOX (Model Audit Rule (MAR) and/ Sarbanes-Oxley Act ... for the execution of MARSOX (Annual Financial Reporting Model Audit Rule) control ...to understand business processes, identify or interpret the associated financial reporting risks and controls ,… more
- Houston Methodist (Houston, TX)
- …information. This position has final responsibility for the quality and content of all financial data, reporting and audit coordination for the Physician ... manages operational and strategic objectives. + Ensures the quality and content of all financial data, reporting and audit coordination for the organization.… more
- Confluent (Columbus, OH)
- …risks, Infrastructure Security, Product Security, and controls over financial reporting + Build the technology audit function. + Planning for and ... Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ...auditing processes and controls across the company to ensure security, accuracy, completeness,… more
- Scotiabank (New York, NY)
- …for assigned areas (eg, banking & broker-dealer regulatory reporting , financial reporting , product control , human resources, taxation). + ... You'll Bring** + 2+ years of banking/broker-dealer activities in audit and/or financial reporting +...model, financial projection & analysis, and product control , SOX controls , control activities… more
- Bank of America (Charlotte, NC)
- …in evaluating workflows/ systems/ data mining + Experience with SEC Financial Reporting (10Q/K) **Skills:** + Analytical Thinking + Audit Planning + Internal ... of key areas and activities across the CFO organization including accounting and financial reporting , SOX, SEC reporting (10Q/K, Annual Proxy), ESG… more
- Johns Hopkins University (Baltimore, MD)
- …with department administrators and directors to resolve deficit balances and other financial reporting /compliance/ audit issues. _Conduct Analysis_ + Conduct ... of over $400M for 'non-aid' and aid functions, quarterly projections, and periodic reporting . This position will manage one Senior Financial Analyst and one… more
- Walmart (Bentonville, AR)
- …this role, you'll work with our internal and external partners as you lead our audit and financial reporting processes. You'll ensure that our plans remain ... a plus. **What you'll do ** + Leads the audit and financial reporting processes...audit teams. + Assigns and directs accounting and audit staff in the validation of control … more
- Erickson Living (Baltimore, MD)
- … controls and efficient processes to achieve the goal of accurate, timely and audit -ready financial reporting . The Financial Reporting Manager ... year. Own the full cycle of financial reporting from preliminary through completion of audit ....and leadership. + Support and promote an effective internal control environment by verifying that policies and procedures are… more
- JPMorgan Chase (Brooklyn, NY)
- …and skills:** + 6 years related experience within External Audit , Internal Audit or External Financial Reporting within Financial Services ... The objective of the External Financial Reporting Quality Assurance Program (QA)...Participating in relevant governance forums and meeting regularly with Audit and Finance Control partners + Syndicating… more
- ThermoFisher Scientific (St. Louis, MO)
- …trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit , Investor Relations, Strategy & Corporate ... with GAAP & Thermo Fisher accounting policies. + Ensure financial audit success by coordinating audit...audit engagements and promoting continuous improvement of internal controls . + Handle Hyperion mapping tables that drive management… more
- KPMG (Mclean, VA)
- …activities Qualifications: + A minimum of eight years of experience across Federal financial management, reporting , auditing, or audit readiness + Bachelor's ... growth initiatives + Experience in leading project engagements, staff development, internal financial controls , business process analysis, and financial … more
- Robert Half Accountemps (Redmond, WA)
- …contract-to-hire basis. The successful candidate will oversee inventory management, accounting processes, financial reporting , audit and compliance, as well ... obsolete inventory, adjust reserves when necessary and provide detailed management reports. Financial Reporting & Analysis: + Prepare financial statements,… more
- Heritage Christian Services (Rochester, NY)
- …audits. Oversees general ledger, accounts payable, accounts receivable, cash accounting, financial statement reporting , external audit , tax filings ... cash management, resident accounts, revenue recognition, accounts payable, allocations, payroll, financial reporting , investments and budget + Manage day-to-day… more
- Research Foundation CUNY (New York, NY)
- …coordinator. The ideal candidate has experience managing staff. Other Duties + Oversees the financial reporting and audit of the RF's company owned and ... Claims Paid and Reserve accounts. + Works with RF Financial team during 403(b) audit . Answers questions...professional accounting experience preferred + Thorough knowledge of automated financial and accounting reporting systems + Prior… more
- Humanetics (Huron, OH)
- …Plant. Responsibilities include budgeting, forecasting, month-end close and financial reporting , Audit , internal controls and statutory compliance. The ... looks to maximize the return on assets by administering financial policies, procedures, controls , and reporting...and regulations. + Monitoring and ensuring an effective internal control framework is in place and operating effectively. This… more