- 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
- Deloitte (Columbus, OH)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Deloitte (Columbus, OH)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Columbus, OH)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- Deloitte (Columbus, OH)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM...team provides resources to help clients manage their core accounting and financial reporting functions, as well as solutions… more
- Huntington National Bank (Columbus, OH)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... for the regulatory reporting process and execution of appropriate review controls . + Identifies, articulates, and coordinates regulatory reporting issues with Risk… more
- Lincoln Financial Group (Columbus, OH)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... technical and leadership skills. * Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...in the SOX 404 program to evaluate and test controls to help ensure Lumen can effectively meet its… more
- M/I Homes (Columbus, OH)
- …Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Senior Internal Auditor is responsible for performing individual internal ... focusing on financial, IT and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the...of the annual audit and SOX plans, and championing internal control and corporate governance concepts throughout… more
- Lincoln Financial Group (Columbus, OH)
- …and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX. * Leads process improvements (ie new system ... and direction on complex projects/initiatives for their assigned area(s) of Accounting Systems responsibility. This position will deliver on complex projects to… more
- Battelle Memorial Institute (Columbus, OH)
- …able to communicate findings appropriately + Review and ensure compliance with applicable internal controls . + Work with various areas within the organization to ... . **Job Summary** We are currently seeking a **Corporate Accounting Co-Op for Fall Semester 2024** . This position...be a US Person, as defined by US export control laws. **Preparing You for Career Success** The Battelle… more
- Windstream Communications (Columbus, OH)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... to identify and understand the business and related risks, internal controls which mitigate these risks, and... which mitigate these risks, and related opportunities for internal control improvement * Assisting special projects… more
- Ryder System (Columbus, OH)
- …Administration (MBA) + Seven (07) years or more Managing Finance and Accounting (including Inventory Management and Control , Financial Analysis and Planning, ... Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-policy)\_ **Summary** The Senior Manager Finance is responsible for the analytical review… more
- JPMorgan Chase (Columbus, OH)
- …wide spectrum of asset classes and financial/banking products. As a Product Controller, Senior Associate within Consumer & Community Banking (CCB), you will be in a ... within the Consumer & Community Banking (CCB) Finance organization that supports senior leadership in actively managing their balance sheet, Capital and Risk… more
- Amentum (Columbus, OH)
- …** Senior ** **Financial Analyst** develops, interprets and implements financial/administrative/ accounting concepts or techniques for financial analysis. **This is ... policies and procedures. ~ Interprets and applies policies, government legislation and accounting theories. ~ Ensures compliance with internal procedures and… more
- JPMorgan Chase (Columbus, OH)
- **2025 INTERNAL AUDIT ANALYST PROGRAM - SUMMER ANALYST OPPORTUNITY - Summer Analyst - BUSINESS & TECHNOLOGY TRACK** If you are a passionate, curious individual who ... is enthusiastic about evaluating the effectiveness of controls across different areas of global business, operations and/or...you need to succeed including training, mentoring, access to senior leaders and projects that engage all your skills.… more
- JPMorgan Chase (Columbus, OH)
- …curiosity, technical expertise and innovative focus on effective processes and controls . As a Consumer and Community Banking Controller focused on reporting ... environment. Intellectual curiosity, technical expertise and innovative focus on effective processes and controls will ensure you are a great fit for this team. Job… more
- Deloitte (Columbus, OH)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant, you will have the opportunity to be on the forefront of ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- SMX (Columbus, OH)
- Senior Financial Analyst (3153)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States SMX is seeking a Senior Financial Analyst who will ... contract goals and objectives. They interface with TDL Project Manager, senior technical staff, as well as other functional organizations including Contracts,… more
- JPMorgan Chase (Columbus, OH)
- …communication with various lines of business and levels of management. As a Senior Product Delivery Associate in the External Reporting team, you will be responsible ... on track. This role will work collaboratively with both internal team members and a wide range of partners...functional partners and monitors adherence to the firm's risk, controls , compliance, and regulatory requirements + Raises blockers and… more