- Federal Reserve Bank (Cleveland, OH)
- …or CISA in process is a plus ** Internal Controls Senior Analyst:** + Bachelor's Degree in Accounting , Finance, Business, Management Information Systems, ... flows and/or narratives to identify risks and map process controls . + Performs individual and aggregate control ...or requested. **Education and Experience** **:** ** Internal Controls Analyst:** + Bachelor's Degree in Accounting ,… 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
- Eaton Corporation (Beachwood, OH)
- Eaton is seeking a Senior Accounting Manager to Support Strategic Programs within the North America Controllership of Electrical Sector - Americas (ES-A) in ... to the Regional Director for Electrical Sector Americas, the Senior Accounting Manager serves as the ...Eaton Corporation financial policies and procedures and that all internal controls therein adhere to Sarbanes Oxley… more
- Deloitte (Cleveland, 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 (Cleveland, 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 (Cleveland, 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 (Cleveland, 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
- PNC (Cleveland, OH)
- …+ Provides accounting expertise, including specialized knowledge related to internal control processes for month-end, quarter-end, and year-end closing ... group. This position is a direct report to the Senior Accounting Manager of Accounting ...And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls ,… more
- Elevance Health (Seven Hills, 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
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior ...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- Robert Half (Cleveland, OH)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Manager LOCATION CLEVELAND ADDITIONAL LOCATION(S) ST. LOUIS JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior ...development methodologies (eg, Agile). + Principles and practices of internal audit, risk management, and control . +… more
- ManpowerGroup (Cleveland, OH)
- ** Senior Accounting Consultant** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking ... for future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following: + Driving the monthly close + Providing… more
- Robert Half Finance & Accounting (Cuyahoga Falls, OH)
- Description A company Robert Half is working with, has a pressing need for a Senior Financial Analyst to join their team in the Cuyahoga Falls, Ohio area. Prior ... to ensure resources are leveraged with maximum effectiveness, as the Senior Financial Analyst. This position is directly responsible for operationilizing and… more
- Brookfield Properties (Cleveland, OH)
- …that is complete and accurate to support effective decision making, management, internal controls , and financial reporting. Senior Financial Accountants ... & Reporting under the guidance and supervision of Accounting Managers or Supervisors. Senior Financial Accountants...receivable support, and fixed asset analysis. Performing tests of internal controls under SOX 404. (15%) 5.… more
- Brookfield Properties (Cleveland, OH)
- …that is complete and accurate to support effective decision making, management, internal controls , and financial reporting. Senior Financial Accountants ... & Reporting Department under the guidance and supervision of Accounting Managers or Supervisors. Senior Financial Accountants'...support, and fixed asset analysis. Adherence and testing of internal controls under SOX 404. (5%) 5.… more
- Eaton Corporation (Beachwood, OH)
- …site level adequate accounting practices, procedures, work instructions, related internal controls and ensure compliance with applicable Federal Acquisition ... and incurred cost proposals in compliance with applicable government accounting regulations and standards, b) supporting internal ...as needed. Monitor and report to the Management on internal control gaps and associated corrective action… more
- STERIS (Mentor, OH)
- …and sub-ledger maintenance. * Identify opportunities to improve internal controls , process flows, communication, and effectiveness of accounting area. * ... product and service solutions around the globe. Position Summary Senior staff accounting position responsible for various...be shown. + Proven ability to implement procedures and controls . + Attention to detail, plus strong analytical and… more
- Grant Thornton LLP (Cleveland, OH)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... the following technical skills and qualifications: + Bachelor's degree in Accounting , Economics, Finance, Information Technology, Risk Management, or related field +… more
- Huntington National Bank (Cleveland, 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
- Robert Half Technology (Richfield, OH)
- …through regular review of security practices, segregation of duties, change management controls , and internal audits of business practices. Requirements * Must ... Description We are inviting applications for the position of Senior IS Business Analyst, located in Richfield, Ohio. The primary function of this role lies in the… more