- Bank of America (New York, NY)
- Sr Audit Manager - AI model risk Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... Director in the development of the strategy of audit coverage for AI risk management. +...execution of audits, including taking responsibility for high quality audit workpapers, presenting issues to senior management… more
- Robert Half Finance & Accounting (Houston, TX)
- …add several Auditors to their staff. Current business will allow them to add at the Manager and Senior level. This Audit practice focuses on Government and ... - looking for 3+ years in public accounting firm Manager - Must be CPA and have 5+ years in... Program, Accounting Functions, Audit Engagements, Auditing, Audit Plans, Audit Senior , and… more
- US Bank (Irving, TX)
- …processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising ... This role will support development and implementation of an audit coverage strategy for AI , including Generative...from managers, however there are no direct reports. The Senior Audit Project Manager is… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …risk and control assessments + Complete audits on time and submit reports to auditing manager + Present audit findings and find ways to increase compliance and ... Accounting is assisting Public Accounting Firm in their growth stages in securing them a Senior Auditor to help oversee projects. We are looking for a Senior … more
- Medtronic (Minneapolis, MN)
- …R&D group within Medtronic's Neuromodulation and Pelvic Health Operating Units is looking for the Sr . Manager of Product Security and Privacy to be part of a ... for Deep Brain Stimulation, Spinal Cord Stimulation, and Sacral Nerve Modulation. This Sr . Manager role requires a demonstrated ability in people leadership and… more
- Robert Half Finance & Accounting (Denver, CO)
- …reconciled and error-free audit workpapers to facilitate a timely and efficient audit process. + Work closely with housing manager to ensure that ... partnered with a non-profit organization in search of a Sr . Accountant! The Sr . Accountant position is...throughout the contract period. + Work closely with housing manager to prepare financial reporting materials as well as… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are seeking a Project Manager / Sr . Consultant to join our team in the Waste, Refuse & Environmental Waste Management industry, situated in King of ... Refuse & Environmental Waste Management industry * Proven track record as a Project Manager or Senior Consultant * Ability to develop and maintain relationships… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager / Sr . Consultant, this role involves managing medium to large scale projects and implementing ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and...by management. Requirements * Proven experience as a Project Manager or Senior Consultant in the Waste,… more
- Robert Half Technology (King Of Prussia, PA)
- …We are offering a long term contract employment opportunity for a Project Manager / Sr . Consultant. It and involves managing large scale projects, implementing ... business operations. * Generate metrics reports, status updates, and dashboards for senior management reviews. * Ensure compliance with audit requirements and… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- Description **Fast growing Entertainment co. seeking a Sr . Accounts Receivable Manager ** Please send resume to Eric Herndon for confidential consideration We are ... NetSuite advance revenue module. * Prepare and review A/R and Revenue related audit requests. Skills: * Knowledge of Revenue Recognition . * Experience with… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are offering an exciting opportunity for an experienced Sr . Financial Reporting Manager in the retail industry. Based in Rogers, Arkansas, you ... research, and tax returns * Review and monitor internal controls, including Internal Audit review * Monitor sales contracts for proper add-ons and sales taxes *… more
- Robert Half Technology (King Of Prussia, PA)
- …We are offering a long-term contract employment opportunity for a Project Manager / Sr . Consultant in the Waste, Refuse & Environmental Waste Management ... and dashboards, and organize periodic review meetings. * Ensure compliance with audit requirements, SOX, and operational controls. * Develop and obtain approval for… more
- Santander US (Dallas, TX)
- Sr . Director, Cybersecurity and Digital Trust Dallas, United States of America **Job Description:** The Sr . Director, Cybersecurity Risk and Digital Trust at ... and requires collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …a client in the aviation leasing space that is looking for an Private Funds Senior Accounting Manager to join their team in Dallas, Texas. This role involves ... * Supervise, mentor, and review the work of staff, senior accountants, and accounting managers in the preparation of...and requirements. * Support the financial reporting team with audit inquiries. * Review and assist with investor capital… more
- Robert Half Finance & Accounting (Easton, PA)
- …the integrity and accuracy of our financial reporting. Reporting to the Accounting Manager , the Senior Accountant will lead month-end close activities, conduct ... Description Lehigh Valley manufacturing company is seeking a Sr . Accountant for a hybrid role. Position is...Position is 3 days onsite 2 days remote. The Senior Accountant plays a crucial role within our US… more
- Robert Half Finance & Accounting (Des Moines, IA)
- Description We are in search of a Senior Accounting Manager who will be based in DES MOINES, Iowa. The role will involve overseeing accounting operations and ... insights. Responsibilities: * Assisting with the coordination of annual budget and audit , and fostering strong relationships with external and internal partners. *… more
- Robert Half Finance & Accounting (Fremont, CA)
- …team due high growth. This is a newly created position reporting to the Sr . Accounting Manager . This position will have plenty of growth opportunities!! Job ... Description SENIOR GL ACCOUNTANT - 120k+BONUS+EQUITY PLEASE CONTACT CHRISTINA TRAN...Summary: As a Sr . GL Accountant, you will be an important contributor for… more
- Robert Half (Atlanta, GA)
- JOB REQUISITION AI Solutions Architect Senior Manager LOCATION ATLANTA - PEACHTREE RD ADDITIONAL LOCATION(S) AUSTIN, CHARLOTTE, CHICAGO, DALLAS, DENVER, ... by creative thinking, our team is looking for an AI Technical Architect - Senior Manager...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Citigroup (Tampa, FL)
- The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls agenda, implementing, and monitoring control ... affected by the performance of the individual. **Responsibilities:** + NAM Payroll Manager 's Control Assessment (MCA) Program management to help the team to evaluate… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reporting guidance issued by the FASB and the SEC + Assist in preparing senior management and audit committee communications + Review Press Release financials, ... accounting + Review contracts to ensure accurate application of ASC 606 revenue recognition + Serve as key liaison to internal and external auditors during their… more