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CIBC
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Chicago, Illinois
...
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Serve as the U.S. Finance—Controllership team’s point person/relationship manager with internal audit ... expectations, etc.
Internal Audit – Serve as primary senior point person with the ICFR Testing Team
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Robert Half
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Boston, Massachusetts
...
property, and overseeing internal control procedures.
Responsibilities:
• Support the ... timely financial report and billing to owners
• Maintain and audit all accounting records related to
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Coinbase
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Remote,
United States
...
accounting experience, including as a Director or Senior Manager of Accounting, with public company roles in ... compliance with US GAAP, local accounting requirements and internal policies.
Own and drive coordination
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Citigroup
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Kuala Lumpur,
Malaysia
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Management** (Internal Job Title: Compl AML Execution Manager - C12) based in Kuala Lumpur, Malaysia ... promote consistency and efficiency
Assist countries and regional hubs with internal audit requests to
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Robert Half
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Birmingham, Alabama
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senior accountant to manage all accounting operations, including Billing, A/R, A/P, GL, and Counsel, Cost ... document business processes and accounting policies to maintain and strengthen internal controls
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Allied Universal
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Irvine, California
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internal control structure to ensure the accuracy of the financial information, and compliance with GAAP ... to external auditors and consultants and ensure completion of the year end-end SOX audit
Hire
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Howmet Aerospace
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Cleveland, Ohio
...
needed, and develop thorough expense-tracking models with senior financial analyst.
Execute ... Corporate, assisting with financial scenario analysis for the VP & General Manager of Americas, developing
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Robert Half
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Corona Del Mar, California
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managing fiscal reporting, supervising accounting staff, audit preparation, and managing budgets. The ... , preparing budgets, and handling financial reports, tax, and audit functions.
• Direct financial strategy
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Robert Half
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Warrenton, Virginia
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account reconciliations, assisting with audits, developing and implementing internal controls, identifying ... .
• Assist with internal and external audits, ensuring compliance with all relevant regulations and standards
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Robert Half
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Desoto, Kansas
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, Month End Close, Annual Internal Audit, and Annual External Audit
• Answer accounting and financial ... Internal Audit and Annual External Audit
• Bachelor's degree in Accounting, Finance, or a related field
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Robert Half
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New York, New York
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performance and provide insights to senior management.
Accounting Operations:
Oversee ... maintenance.
Implement and maintain robust internal controls to safeguard company assets
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MUFG
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Jersey City, New Jersey
...
, and architecture
Combined experience in IT external audit, IT internal audit and technology risk ... controls based on internal and industry standards and guidelines for design and effectiveness
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MUFG
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Tempe, Arizona
...
, and architecture
Combined experience in IT external audit, IT internal audit and technology risk ... controls based on internal and industry standards and guidelines for design and effectiveness
...
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MUFG
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Tampa, Florida
...
, and architecture
Combined experience in IT external audit, IT internal audit and technology risk ... controls based on internal and industry standards and guidelines for design and effectiveness
...
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Robert Half
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Ventura, California
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role will be instrumental in the enforcement of internal controls, financial reporting, and providing comprehensive financial updates to senior managers.
Responsibilities
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Falvey Insurance Group
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North Kingstown, Rhode Island
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process of obtaining their CPA.
Position Functions
Lead a team of senior and staff ... .
Manage the annual audit of audited financial statements.
Assist tax firm with the
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Robert Half
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Lincolnwood, Illinois
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both internal and external auditors
· Complying with all local, state, and federal laws ...
· Able to work well with senior executives and team
To apply to this hybrid role
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Scotiabank
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Singapore,
Singapore
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with the Senior Manager, HR Risk & Controls and Employee Relations, APAC, other HR colleagues and key ... Assistant Manager, HR Risk and Controls, Asia Pacific
Requisition ID: 198727
Join a
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Robert Half
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Washington, District Of Columbia
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external audit process and provide supporting schedules and requested information to support the year end external audit and quarterly reviews
Lead the constant review and development of key accounting
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Robert Half
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Columbia, Maryland
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excellent opportunity for a senior accountant or experienced financial professional to take on increased ... .
Assist with internal and external audits, ensuring compliance with regulatory requirements and company
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Robert Half
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Dallas, Texas
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investments.
• Collaborate with the Senior Director to ensure that middle and upper-tier entity ... process and supervise the accounts payable accountant.
• Interact with internal and external
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Black & McDonald Limited
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Scarborough, Ontario
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the Senior Regional Controller to undertake and manage the financial and administration affairs of the ... annual financial statements.
Ensure conformity with internal accounting policies and business
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Robert Half
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Chicago, Illinois
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Maintain budget forecasts and management reporting for senior stakeholders
Work together with Trading Operations to facilitate the reporting of internal trading information
Assist with the
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Children's Aid
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Manhattan, New York
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maintaining and coordination of reporting for several entities and supporting their audit requirements. The ... environment of appropriate internal controls and fiscal integrity that supports the effective and efficient
...
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Neuberger Berman
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Boston, Massachusetts
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equity portfolio managers and external vendors including the fund administrators, audit, and tax ... Agency, Valuation providers, Tax providers, Audit, etc.) including the review and approval of quarterly
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Robert Half
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Chicago, Illinois
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to manager based on in-depth knowledge of the department's pricing platform. Reviews monthly pricing ... opportunities.
Participates and/or leads all aspects of internal and external property and client
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Robert Half
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Frisco, Texas
...
Senior Accountant or Assistant Controller for one of their local facility due to recent growth. This is a ... parts or change notices, prepares audit schedules, assists in preparation of departmental budgets and
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MUFG
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Tampa, Florida
...
, and architecture
Combined experience in IT external audit, IT internal audit and technology risk ... controls based on internal and industry standards and guidelines for design and effectiveness
...
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MUFG
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New York, New York
...
, and architecture
Combined experience in IT external audit, IT internal audit and technology risk ... controls based on internal and industry standards and guidelines for design and effectiveness
...
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MUFG
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Tempe, Arizona
...
, and architecture
Combined experience in IT external audit, IT internal audit and technology risk ... controls based on internal and industry standards and guidelines for design and effectiveness
...
