- Creative Financial Staffing (Kettering, OH)
- …Ensure compliance with accounting principles and company policies Develop and implement financial procedures and internal controls Collaborate with other ... departments to support organizational goals Prepare and present financial reports to senior management Accounting Manager Qualifications: Bachelor's degree in… more
- 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...of Protiviti's Solution offerings - Technology, Risk and Compliance, Internal Audit & Financial Advisory, and Business… 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...Control Group plans and executes management's assessment of internal control over financial reporting… 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...solve complex business problems. + Reviews the effectiveness of internal control design and recommend improvements as… more
- UC Health (Cincinnati, OH)
- …GAAP required accounting and financial statement disclosures, and monitoring of internal controls over financial reporting, ensuring compliance with ... Time, Remote UC Health is hiring a Full Time Senior Analyst for the Financial Reporting department....in maintaining the accuracy, reliability and consistency of all financial information provided to internal and external… more
- US Bank (Cincinnati, OH)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other relevant professional designation or ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform… more
- Robert Half Management Resources (Cincinnati, OH)
- …cash flows, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting. Responsibilities: + Ensure ... for accounting procedures and processes. + Conduct regular and meticulous audits and manage internal controls . + Guide junior team members by preparing them to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …action plans if performance is below expectations. + consistently Meets or exceeds financial or production targets as defined by senior management. + accountable ... review and motivation to inspire the Fifth Third Vision needed to control losses, expenses, delinquency and to produce maximum recoveries and income required… more
- Cherry Bekaert (Cincinnati, OH)
- …to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls + ... Advisory** practice, an opportunity has been created for a ** Senior Associate** to join our Accounting Advisory (State &...+ Large data set manipulation and problem solving + Internal control and best practice evaluation +… more
- Deloitte (Cincinnati, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Cincinnati, OH)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Cincinnati, OH)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, Human ... Resources/Talent, Information Technology, Facilities Management, and Financial Support Services. Position Summary The Senior ...needed. + Support the implementation and execution of key controls and processes and update key control … 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
- Procter & Gamble (Cincinnati, OH)
- …that align with the company's goals and objectives. + Ensure compliance with financial regulations, policies, and internal controls . + Drive operational ... various aspects of the company. We lead initiatives in Corporate Strategy, Accounting, Internal Controls , Tax, Treasury, and M&A. As an F&A Manager, you… 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** ... **Overview** As a Senior Payroll Analyst, you will report to and...and correctly. + Identify and drive initiatives to enhance controls in internal processes. + Ensure timely… more
- US Bank (Cincinnati, OH)
- …Depository Financial Institutions (DFI) and Education Non-Profit (ENP). The Senior Credit Approval Officer will be responsible for review and approval of ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...what you excel at-all from Day One. **Job Description** Senior Credit Approval Officer position within Credit Risk Management… more
- Deloitte (Cincinnati, OH)
- …+ Manage data analytics and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit, IT, ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- Amazon (Wilmington, OH)
- Description Amazon Air is seeking a Senior Supply Chain Manager of Weights & Balance Operations Development to lead the development and future of Amazon's Weight and ... leader will be responsible for Amazon Air's weight and balance software ( internal and external products), documenting weight and balance standards; quality of… more
- Robert Half Accountemps (Hamilton, OH)
- …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...* Manage and maintain a thorough understanding of the financial reporting and general ledger structure. * Oversee and… more
- PNC (Cincinnati, OH)
- …Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls **Work Experience** Roles at this level typically ... to contribute to the company's success. As an Accountant Senior within PNC's Equipment Finance Division, you will be...the Sarbanes-Oxley Act. + Creates and evaluates reports on financial performance for internal and external use.… more
