- Deloitte (Columbus, OH)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 8/9/24. Work you'll do + Analyze and evaluate internal controls related to financial risks. +...in the future. + 1+ year(s) of experience improving internal control objectives or government accounting… more
- Deloitte (Columbus, OH)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... 9, 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
- 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
- Ryder System (Columbus, OH)
- …developing them in accounting guidance and companies' policies to ensure accounting controls are maintained effectively. + Support strategic planning and ... The account manager will independently interact with external senior management/ senior leadership for both external and internal stakeholders. Create,… 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)
- 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 ... 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
- 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
- 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
- Marriott (Columbus, OH)
- …in the development of system and reporting requirements for Loyalty Program reporting, accounting , and internal controls . + Partner with Global Technology ... of the control environment by designing and or identifying automated controls . + Support requirements and requests of internal and external auditors… 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
- Deloitte (Columbus, OH)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... research papers, standard operating procedures, and flowcharts. + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement.… more
- Humana (Columbus, OH)
- …part of our caring community and help us put health first** The Senior Agency Management Professional provides support for handling and analyzing data that pertains ... to the compliance and commissions of Humana external producers. The Senior Agency Management Professional work assignments involve moderately complex to complex… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Treasury Analyst - Remote **Job Description** The Senior Treasury Analyst is ... to the other members of the Treasury Team and guidance to the Accounting , Finance, Information Technology and Claims operation functions, as well as Pharmacy… more
- Huntington National Bank (Columbus, OH)
- …to ensure compliance with these regulations. + Maintenance of first-line liquidity control environment including the documentation of key controls and their ... Description The Senior Treasury Liquidity Analyst reports to the ...analysis, and reporting. Ensure alignment with regulatory requirements and internal policies and accuracy & effectiveness in monitoring and… more
- Battelle Memorial Institute (Columbus, OH)
- …and control ; and is familiar with Battelle overhead-rate structure, accounting practices, and financial systems. + Works independently with Program and Finance ... all qualified individuals to apply. **Job Summary** We are currently seeking a ** Senior Financial Analyst** . This position is located near offices near Columbus, OH… 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
- Confluent (Columbus, OH)
- …our consultants and senior management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a CPA or CA with ... corrective action plans are in place to remediate any gaps identified with internal controls . + Assist in preparing reports for management, Audit Committee,… more
- PagerDuty (Columbus, OH)
- …and successfully collaborating with other functional areas to build and maintain an effective internal control environment? Would you like to have fun in a ... at PagerDuty, discover opportunities, and sign-up for job alerts! PagerDuty seeks a ** Senior Indirect Tax Manager** to join our diverse, customer-focused team! As … more