- 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
- 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)
- …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 Audit Manager will research, plan, and conduct multiple, concurrent ... and advisory projects to assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls . Internal … 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
- Elevance Health (Columbus, OH)
- …reporting and analysis to senior leadership. + Manages SOX and other internal controls . + Coordinates and leads critical and complex projects. + Prepares ... **Manager of Inventory Accounting and Analysis** **Location:** Open to any open-access... internal management reporting and manages internal and… 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
- Citigroup (Columbus, OH)
- … relationships + Oversee the completion of daily workflow in accordance to internal controls and procedures + Proactively balance team resources and workflow ... **Job Summary** The Financial Administration Senior Analyst, Assistant Vice-President ("AVP") oversees the preparation of monthly, semi-annual and annual reports for… 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
- Citigroup (Columbus, OH)
- …to discuss goal setting, professional development, and performance evaluation. + Lead internal and external calls and participate in senior management ... **Overview:** The ** Accounting Support Group - AVP** is responsible for...valuation activities in coordination with the Vice President and Senior Management. The overall objective of this role is… 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
- Mathematica (Columbus, OH)
- …benefits here: https://www.mathematica.org/career-opportunities/benefits-at-a-glance. * Position Summary: * Mathematica's Accounting and Finance team is seeking a * ... of the Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and… more
- Rocket Software (Columbus, OH)
- …analysis and scenario modeling to tell the story of the business. + Ensure adequate internal controls are in place and policies or guidelines are adhered to. ... BELIEVE in what they're doing!** **Job Description Summary:** The Senior Financial Analyst is a highly visible role which...**Qualifications:** + Minimum of 5-7 years of Finance and/or Accounting experience. + Minimum of 3-4 years of Financial… 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
- Citigroup (Columbus, OH)
- …management and communication skills + Oversee daily work completion in compliance with internal controls and procedures necessary to ensure quality products + ... manner. AVPs: + Are the primary contact for clients; respond proactively to internal and external client inquiries + Manage the preparation of financial statements… more