- Wolters Kluwer (Honolulu, HI)
- …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 (Honolulu, HI)
- …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 (Honolulu, HI)
- …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 (Honolulu, HI)
- …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
- Lincoln Financial Group (Honolulu, HI)
- … 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 (Honolulu, HI)
- …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
- Hawaii Pacific Health (Honolulu, HI)
- …staff provides independent, objective assurance designed to evaluate the organization's internal control structure and make recommendations for improvements. As ... factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal … more
- Lincoln Financial Group (Honolulu, HI)
- …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
- Hawaiian Airlines (Honolulu, HI)
- …and introducing our islands to the world! * Position Summary* Reports to the Senior Director, Sales & Ancillary Accounting . * Key Responsibilities* * Manage the ... have the ability to fully grasp and understand Revenue accounting issues, processes, procedures, and controls *...Preferred Qualifications* * CPA * 3 - 5 years internal or financial audit experience * Airline experience (2… more
- Windstream Communications (Honolulu, HI)
- … 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
- Aeyon (Kaneohe, HI)
- …deliver Procure-to-Pay (P2P) briefings, training, assistance, and internal control assessments. Key Responsibilities: Specifically, the Senior Logistics / ... , and audit initiatives. + Support the development and implementation of the Internal Controls over Financial Reporting (ICOFR) program and procedures. + Assess… more
- Ryder System (Honolulu, HI)
- …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
- Amentum (Honolulu, HI)
- …** 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
- Queen's Health System (Honolulu, HI)
- …o Knowledge of GAAP and the healthcare industry. o Ability to identify and raise accounting and internal control issues. o Familiarity with the system ... reconciliations and account analysis, accruals, and specialty areas of accounting including fund accounting and grants management for each of the QHS affiliates.… more
- SMX (Honolulu, HI)
- 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
- CBRE (Honolulu, HI)
- …evaluates control effectiveness and delivers insights to stakeholders and senior leadership. Our team members possess operational internal audit experience, ... Talent Community - Senior Audit Associate Job ID 159436 Posted 15-Mar-2024...159436 Posted 15-Mar-2024 Role type Full-time Areas of Interest Accounting /Finance Location(s) Remote - US - Remote - US… more
- Lumen (Honolulu, HI)
- …in an efficient and cost effective manner within allocated budget and accounting guidelines + Exercise financial controls within company financial systems, ... and approval of engineering, installation and construction contracts with multiple internal and external customers. **Preferred** + Master's Degree or MS in… more
- Marriott (Honolulu, HI)
- …followed, and trains hotels about the adequacy and effectiveness of internal accounting procedures and operating systems and controls . + Confers with Company ... work closely with regional finance teams, property leaders and Internal Audit to identify control weaknesses and...controls to manage business risks. Ensures a strong accounting and operational control environment to safeguard… more
- Hawaiian Electric (Honolulu, HI)
- …for senior management. Recommends and implements methodologies, standards, and controls for the Company's planning and budgeting processes. + Analyzes revenues, ... expense, financing, tax, and capital expenditure information needs of internal and external users and creating ways to meet...meet those needs through the use of the various accounting and budgeting systems (SAP, UI Planner, UI Model)… more
- Cardinal Health (Honolulu, HI)
- …process improvements + Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well ... Site Management at core FDCs, Tax, Risk Management, Operational Excellence, JLL, Internal Audit and Accounting **_Responsibilities_** + Prepares / consolidates… more