Accountant Internal Controls Specialist Jobs

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Tasks Primary responsibilities are in the areas of Compliance and Internal Controls monitoring for the business. Additional responsibilities in the areas of Tax related matters. This position will also play a key role in the month-end close process (i.e. journal entries, account reconciliations, etc.) and will be in charge of the monthly HFM (Hyperion Financial Management) Load and MBR Reporting....
Chrysler Group LLC Auburn Hills, MI
The Internal Controls Specialist is responsible for supporting the overall SOX compliance process, including controls review, testing, reporting, and business area support. The ideal candidate will be an effective contributor to process improvement initiatives across the organization. This role will be the primary interface with subject matter experts for the design, development, and delivery of t...
Chrysler Group, LLC Auburn Hills, MI, 48326
The Internal Controls Specialist is responsible for supporting the overall SOX compliance process, including controls review, testing, reporting, and business area support. The ideal candidate will be an effective contributor to process improvement initiatives across the organization. This role will be the primary interface with subject matter experts for the design, development, and delivery of t...
Reliant Energy Princeton, NJ
Summary: Responsible for assisting and/or performing assessment of risks and internal controls over financial reporting by following the Company’s risk rationalization and adopted control assessment approach. Other responsibilities include assisting with executing Internal Controls department procedures designed to support the business. This position interacts with the other Internal Controls Effe...
With over 40 years of experience, DTCC is the premier post-trade market infrastructure for the global financial services industry. From operating facilities, data centers and offices in 15 countries, DTCC, through its subsidiaries, automates, centralizes, and standardizes the post-trade processing of financial transactions, mitigating risk, increasing transparency and driving efficiency for thousa...
A Cost Engineer with systems and standard costing implementation, and project leadership experience is needed for a 4 month contract assignment located in Orlando, FL. Candidate can also work remotely. Per diem, mobilization and demobilization available. Responsibilities for the Cost Engineer Understanding of manufacturing process controls and product routing (more emphasis on production control...
The Brattle Group is seeking a full-time Accounts Payable Accountant to join our Cambridge, MA office. This position is responsible for processing accounts payable & employee expense reimbursements for the firm’s domestic and international operations. The position includes performing the proper accounting and controls related to the full cycle of account payable. Other duties include support of th...
Payroll Tax Specialist/Lead This contractor reports to the Payroll Lead of Tax & International. The payroll tax lead will support the payroll team in the governance of the third-party payroll service delivery tax team to ensure accurate taxation and reporting on behalf of Mondelez Responsibilities: Support team of up to 5 specialists in coordination of outsourced payroll tax functions. Govern ...
Position Description About the Position Title: Accountant - SOX Specialist Department: Global Business Services (GBS) Reports to: Controller Location: Waverly, Iowa Position Overview The Accountant - SOX Specialist is responsible for developing, monitoring, and strengthening the internal control environment within the Global Business Service (GBS) area of responsibility. Additionally the po...
Minimum Requirement: • BA/BS degree in Accounting, Finance or Business Administration or equivalent experience • Minimum 3 years relevant experience in medium to large public accounting firm or equivalent • Experience with Sarbanes-Oxley, internal controls required • Technical proficiency in auditing, either through experience in public accounting, internal auditing or some combination • Expe...
Senior Accountant / SOX Specialist Key Responsibilities: Reconcile supporting schedules and subsidiary ledgers, Compare account balances and determine the cause of significant variations, Complete month-end closing responsibilities, Prepare, review, and distribute periodic reports, Develop and maintain internal control documentation, Under the direction of the Controller, assess whether con...
GE Aviation Cincinnati, OH
Role Summary/Purpose The Senior Internal Auditor will provide independent and objective assurance services by bringing a systematic, disciplined approach to evaluate and improve the sufficiency and effectiveness of risk Management, Financial and Operational controls, and governance. Essential Responsibilities The Senior Internal Auditor will conduct a variety of internal audits and offers proce...
GE Capital Norwalk, CT
Role Summary/Purpose This role will contribute to the execution of Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), Export Control and Sanction Screening audit coverage in accordance with established GECIA methodology and professional auditing standards, legal entity governance reporting, and other regulatory compliance audits. The position will be based ...
Description Line of Service: IFS Industry: Finance State & City: NY-New York Travel Requirements: 0-20% Position Type: Full Time Auto req ID: 40783BR-0 PwC/LoS Overview: Are you interested in the opportunity to work for an industry-leading firm that services clients that include the Fortune 500, and will give you the experience and exposure you need to build your career and personal brand?...
Crowe Horwath LLP Chicago, IL
Job Description Crowe Horwath LLP (www.crowehorwath.com) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry expertise to provide audit services to public and private entities, while also helping clients reach their goals with tax, advisory, risk and performance services. With offi...
General Electric Norwalk, CT, 06850
This role will contribute to the execution of Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Foreign Corrupt Practices Act (FCPA), Export Control and Sanction Screening audit coverage in accordance with established GECIA methodology and professional auditing standards, legal entity governance reporting, and other regulatory compliance audits. The position will be based in Norwalk, Connecticu...
Crowe Horwath Chicago, IL, 60602
More information about this opportunity: Company Overview: Crowe Horwath LLP is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry expertise to provide audit services to public and private entities, while also helping clients reach their goals with tax, advisory, risk and performanc...
Crowe Horwath Oakbrook Terrace, IL
More information about this opportunity: Company Overview: Crowe Horwath LLP is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry expertise to provide audit services to public and private entities, while also helping clients reach their goals with tax, advisory, risk and performanc...
Crowe Horwath New York, NY, 10007
More information about this opportunity: Company Overview: Crowe Horwath LLP is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values®,” Crowe uses its deep industry expertise to provide audit services to public and private entities, while also helping clients reach their goals with tax, advisory, risk and performanc...
Crowe Horwath Oakbrook Terrace, IL
Internal Audit Senior Staff - TRUST (Wealth Management Risk Consulting) - Chicago, Oak Brook, Illinois and New York ID: 9107 Location: US-IL-Oak Brook Terrace US-IL-Chicago US-IL-Oak Brook Terrace US-NY-New York Firm Services: Risk Consulting - Internal Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP is one of the largest public ...

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