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....
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...
Kinder Morgan La Porte, TX
This position will work with the accounting team, and all levels of staff and management to handle or assist with various accounting & finance functions of a Liquid Terminal(s).• Perform, assist, and/or cross-train in all aspects of month end close, including the following:- Prepare journal entries and month end revenue, expenses and throughput tracking spreadsheets- Ensures that revenue and expen...
San Jose Unified School District San Jose, CA, 95111
SAN JOSE UNIFIED SCHOOL DISTRICT I. Internal Audit Specialist II. Definition Under the supervision of the Director of Internal Audit, performs a wide variety of financial, compliance and operational audits. Audit activities include: interviewing key staff and management, observing established procedures, examining supporting documentation and evidential materials, documenting organizational contro...
URS Corporation San Francisco, CA
Minimum Requirements: 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 ...
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...
Tru-Bridge, Inc. Bay County, FL, FL
Job Description: We are currently performing an exclusive search for a Staff Internal Auditor with for one of the fastest growing companies in the Tampa Bay area which is a leader in its industry.? The position is newly created due to continued growth, has phenomenal visibility and growth potential, excellent work/?life balance and offers outstanding benefits.? RESPONSIBILITIES: The Staff Inter...
Moody's Investor Service New York, NY, 10007
Obtain a complete understanding of Moody's ratings and analytics businesses and shared services functions along with the company culture. Develop, execute and continuously improve the integrated internal audit plan encompassing operational, technology, financial, SOX 404 compliance, and Dodd-Frank internal control compliance activities in accordance with departmental and Institute of Internal Audi...
Louisiana Department of State Civil Service Baton Rouge, LA
MINIMUM QUALIFICATIONS: Both of the following are required: 1. A baccalaureate degree with twenty-four semester hours in accounting plus three years of professional level experience in auditing. 2. Possession of a current certified public accountant (CPA) license or the certified internal auditor (CIA) designation. SUBSTITUTION: A master's degree with a major in accounting, business administr...
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...
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 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 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...
General Electric Cincinnati, OH, 45201
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 process improvement solutions...
General Electric Cincinnati, OH, 45201
Job Number: 1968821 Business: GE Aviation Business Segment: Aviation About Us: GE offers a great work environment and challenging careers. GE is an Equal Opportunity Employer for all, including minorities, women, protected veterans and disabled. To stay connected with exciting news and the latest job opportunities from GE AMSTC, Aviation, Energy Management, Oil & Gas, Power & Water and Transportat...
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 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 ...
Frederick County Government Frederick, MD, 21705
Job Information Benefits Supplemental Questions Exempt; full-time; 40 hours per week (Monday - Friday; 8 a.m. - 5 p.m.); full benefits This professional, supervisory position is responsible for planning, organizing and overseeing internal audits of the activities of Frederick County Government, the Frederick County Public Schools and Frederick Community College. R esponsibilities include audit...
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 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...

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