- Robert Half Finance & Accounting (Reston, VA)
- …operational contingencies are effectively addressed. + Contribute to the annual Risk Control Self- Assessment process to meet compliance goals. Requirements ... contributions? We are seeking a detail-oriented and experienced Supervisor, Accounting Operations & Payroll to join our finance and... Operations & Payroll to join our finance and accounting team. This critical role not only offers the… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …fields. The duties as a Risk Manager are: . Performing a risk assessment : Analyzing current risks and identifying potential risks that are affecting the ... within the company Requirements The ideal Risk Manager will have a Bachelors degree in Accounting... Accounting or Finance. Other requirements for the Risk Manager role include and are not… more
- General Atomics (Poway, CA)
- …strategies or solutions to address related audit concerns. + Perform the annual risk assessment , monitoring activities, and resource planning for the department, ... all DFARS compliance standards, including those related to cost accounting , financial reporting, and cybersecurity. The role requires a...including analyzing risk assessment results to determine strategy and… more
- Mastercard (Harrison, NY)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Technical Accounting Overview: The Manager , Technical ... Accounting reports to Director, Technical Accounting and is responsible for providing accounting guidance for complex business transactions, including revenue… more
- ITC Holdings (Novi, MI)
- …objectives. + Manages the continuous improvement of the Internal Controls Program. + Reviews risk assessment to confirm in scope cycles for SOX and potential ... **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is...risk areas. + Manages internal control requests, financial statements, and… more
- WestRock Company (Fresno, CA)
- Finance Manager - Business Finance & Accounting Leader, Location: Fresno, CA The Accounting and Finance organization is a mission and results driven team that ... The opportunity: We are seeking a Business Finance & Accounting leader that will report to the Area Sr....leader that will report to the Area Sr. Finance Manager - California. This individual will be responsible for… more
- General Motors (Detroit, MI)
- …highly valued in other areas of Corporate Controllership and Finance. The successful manager has a solid foundation of accounting knowledge, strong executive ... and identifying accounting issues with a global viewpoint and a focus on risk Provide or manage accounting due diligence + Provide or manage transaction… more
- The Clorox Company (Durham, NC)
- …Prepare and review certain aspects of the Company's annual impairment testing (eg, risk assessment , testing documentation, memos) + Provide technical support (US ... team. #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager , Operational Accounting , plays a critical role… more
- Microsoft Corporation (Redmond, WA)
- …(GAAP) and Sarbanes‑Oxley Act (SOX) requirements. + Assists with the risk assessment process and reviews supporting documentation. **Qualifications** ... **Overview** The Fixed Asset and Lease Accounting Team is part of Microsoft's Corporate Accounting organization. The team is responsible for the accounting ,… more
- Citigroup (Columbus, OH)
- The Business Support Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department, ... of Business and Technical Support activities in coordination with the Fund Accounting and other Backoffice Operations teams. The overall objective of this role… more
- Robert Half Finance & Accounting (Quakertown, PA)
- …in a high-dollar, high-volume AR environment + Strong financial statement analysis and risk assessment skills + Experience leading and developing teams + ... Description We are seeking an experienced and strategic Credit Manager to lead the credit and collections function for a large-scale manufacturing organization with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Job Description + Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit leadership + Assess, manage ... or internal auditing or equivalent experience with a public accounting firm or publicly-traded company + Expertise in internal...of professional audit standards, COSO framework, US GAAP, and risk assessment practices To apply to this… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …strong communication skills, have a strong background in credit analysis, risk assessment , excellent analytical skills, and outstanding leadership capabilities. ... of financial statements and the ability to assess credit risk . As the A/R & Collections Manager ...to collections staff Requirements The ideal A/R & Collections Manager will have a Bachelors degree in Accounting… more
- Grant Thornton (Phoenix, AZ)
- As a Real Estate/Construction Advisory Manager , you will get the opportunity to grow and contribute to our clients' business needs and be responsible for all phases ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...requirements including, but not limited to, IRS authoritative guidance, accounting standards codification, and AICPA practice aids to support… more
- Marriott (Bethesda, MD)
- …priorities, thereby strengthening competitive advantage through excellence in effective risk assessment and establishment of mitigating controls. **CANDIDATE ... hour **Expiration Date:** 01/13/2026 **JOB SUMMARY** Reporting to the Sr. Director, Loyalty Program Risk , the Senior Manager will serve as a leader within the… more
- GE Aerospace (Jackson, MS)
- …Summary** This role is for a specialist in technical, statutory Insuranc accounting . ERAC, Employers Reassurance Corporation and a corporate holding of GE Aerospace. ... along with other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls, process simplification, and… more
- GE Vernova (Boston, MA)
- …entities. + Implement and manage all level approvals of each opportunity through the risk assessment management gateway (RAM) in the GEV SFDC/SPEAK tool. + ... Description** **Essential** **Responsibilities** As the North American Comm Ops Manager , you will: + Lead efforts as the core...of ITO teams, by applying KPIs and by challenging risk /opportunity assessment & mitigation strategies (eg based… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Demonstrated successful problem solving and analytical ability; good judgment and risk assessment capabilities + Demonstrated success setting best practices, ... financial reporting. (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and effective internal controls… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- …operational excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. * ... Description We are looking for an experienced Internal Audit Manager /Director to oversee financial and operational audits for our organization in Mount Pocono,… more
- Michaels (Carpenter, IA)
- Support Center - Irving The Manager - Enterprise Risk manages and coordinates Michaels' claim-related activities (eg, General Liability, Worker's Compensation, ... for Michaels leadership and assist in addressing them. The Manager - Enterprise Risk oversees claims administration,...representing the company as necessary. + Work with Financial Accounting monthly on store chargebacks and credits for claims.… more
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