- Fannie Mae (Washington, DC)
- …based on the stakeholder.Strong accounting skills and deep understanding of internal controls , risk management, and business processes.A data acumen and ... team in managing plans, issues, and risks for products.THE IMPACT YOU WILL MAKEThe Accounting Systems - Product Analysis - Senior Associate role will offer you… more
- Deloitte (Columbus, OH)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Amazon (Portland, OR)
- …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
- Amazon (Portland, OR)
- …through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make bold decisions, and ... can flourish. This position will be responsible for supporting the accounting function for intercompany settlement. Working with cross-department business leaders,… 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 (Bellevue, WA)
- …journal entries, performing variance analysis, and financial reporting * Enhance existing accounting procedures and internal controls , and drive process ... Description We are on the hunt for a Senior Accounting Manager based in Bellevue,...accuracy * Develop and maintain good working relationships with internal and external stakeholders, regularly interacting with business owners… more
- Robert Half Finance & Accounting (Niles, IL)
- …perks that their top competitors can't to provide. Position Summary The Director of Internal Controls has oversight of control governance for the company. ... A high-End Investment firm is seeking a Director of Internal Controls . Perks include including above market...accordance with accepted auditing standards + Perform tests of controls on selected control cycles and systems… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. 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)
- …the importance of a work-life balance. 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
- 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
- Unilever (TX)
- …+ 5+ years' experience in accounting or finance roles, with specific internal controls experience + CPA or equivalent preferred + Strong knowledge of ... Accounting and Controls Manager, Unilever Prestige...Prestige VP Finance, Controller. This position will drive all internal control related work amongst the Prestige… more
- STERIS (Mentor, OH)
- …and service solutions around the globe. Position Summary The Manager, Accounting Controls will report to the Senior Director, Corporate Finance & Reporting. ... Manager, Accounting Controls Req ID: 42745 Job...process and control documentation, including challenging existing internal controls and control documentation… more
- Wolters Kluwer (Columbus, OH)
- …impacting the system of internal control ? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer ... internal control is performed by the Internal Controls Organization is only the foundation...Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports… more
- Amazon (Arlington, VA)
- …reconciliations, close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... internal controls readiness, process improvements, and other compliance activities. We...strategy, end to end delivery, and communicating results to senior leadership - Experience managing accounting /finance process… 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
- 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
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** None **Clearance Required**...Action Plans and remediation activities, providing internal controls training, establishing internal control … 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
- House of Blues (Houston, TX)
- … required + CPA required, CIA a plus + 5+ years experience in public accounting , internal audit, or equivalent role + Strong knowledge of US GAAP concepts, ... please read on! THE ROLE We are seeking a Senior Manager for a new group within the finance and accounting organization. The role will be engaged to review the… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …audit, preferably in gaming/hospitality industry. * Strong understanding of internal controls and how to evaluate control design and operation of ... Description Robert Half is looking to hire an experienced Senior Internal Auditor for a full-time permanent...offers a unique opportunity to take part in the internal control processes of our client's company.… more
