- Robert Half (Blue Ash, OH)
- …FOCUS ON + Conducting testing /auditing of complex business process and IT internal controls , performing data migrations and data analyses, and assisting in ... JOB REQUISITION Americas Delivery Center Senior Analyst- Controls LOCATION AMERICAS DELIVERY CENTER...more of the following: Analysis + Performing testing of internal and IT controls using pre-defined instructions/guidance… more
- Cherry Bekaert (Cincinnati, OH)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… more
- Deloitte (Cincinnati, 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 (Cincinnati, 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 (Cincinnati, 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
- Procter & Gamble (Cincinnati, OH)
- …and overseeing various aspects of the company. We lead initiatives in Corporate Strategy, Accounting , Internal Controls , Tax, Treasury, and M&A. As an F&A ... America. Additionally, you can choose to specialize in areas such as Tax, Treasury, Accounting , or Internal Controls , becoming a trusted authority within the… more
- Molina Healthcare (Covington, KY)
- …experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, ... The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls...in performing business process assessments, technology risk assessment and ERP/ accounting controls reviews. + Identify, assess and… more
- Deloitte (Cincinnati, OH)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Elevance Health (Cincinnati, OH)
- … Auditor, Senior ** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Procter & Gamble (Cincinnati, OH)
- …and overseeing various aspects of the company. We lead initiatives in Corporate Strategy, Accounting , Internal Controls , Tax, Treasury, and M&A. As an F&A ... America. Additionally, you can choose to specialize in areas such as Tax, Treasury, Accounting , or Internal Controls , becoming a trusted authority within the… more
- Robert Half Finance & Accounting (Mason, OH)
- …effectively managing projects and gross margins. * Formalize, maintain, and document internal controls . * Drive tax, corporate and government compliance ... federal and state financial regulations. + Ability to effectively apply finance, accounting , budgeting, and cost control principles including Generally Accepted … more
- Elevance Health (Mason, OH)
- …reporting and analysis to senior leadership. + Manages SOX and other internal controls . + Coordinates and leads critical and complex projects. Prepares ... **Manager Financial Accounting /Reporting/Analysis** **Locations:** The ideal candidate should live within...internal management reporting and manages internal and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …management processes related to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness ... oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various… more
- Element Materials Technology (Blue Ash, OH)
- …of US payroll laws, rules and regulations, policies and procedures, audit and internal control guidelines. + Proficient in Microsoft Office. **Company Overview** ... with supporting multistate and Canadian payroll functions, tax compliance regulations, accounting practices, and audit requirements. The Senior Payroll Analyst… more
- PNC (Cincinnati, OH)
- …Analysis, Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls **Work Experience** ... and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Equipment Finance Division, you will be based in Pittsburgh, PA… more
- Robert Half Accountemps (Hamilton, OH)
- …handling accounts payable and receivable, and ensuring financial security through adherence to internal controls . This role is within the industry and requires a ... offering a contract to hire employment opportunity for a Senior Accountant in Hamilton, Ohio. As a Senior...procedures is essential. * Familiarity with QuickBooks for managing accounting functions is expected. * Knowledge of Cost -… more
- UC Health (Cincinnati, OH)
- …required accounting and financial statement disclosures, and monitoring of internal controls over financial reporting, ensuring compliance with policies and ... Senior Analyst, Full Time, Remote UC Health is...and consistency of all financial information provided to internal and external sources, remaining current with GAAP… more
- Huntington National Bank (Cincinnati, OH)
- …up activities with the client. + Ensuring all documentation, system requirements and internal controls are satisfied for existing and new business. + Maintain ... Description Summary: The Senior Equipment Finance Sales Coordinator - Huntington Technology...Equipment Finance Sales Coordinator works independently with clients and/or internal departments to ensure that transactions are completed accurately,… more
- Deloitte (Cincinnati, 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
- Cengage Group (Mason, OH)
- …the quarterly balance sheet causal presentations and disclosure preparation. + Follows control procedures and supports audit requests. + Participates in other duties ... and company goal. **Skills You Will Need Here:** + Bachelor's degree in Accounting /Finance desired + Minimum of 5 years of relevant experience with revenue… more