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Participate, as needed, in the planning and analysis function for the Business Unit or functional area of responsibility in coordination with FP&A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing analyses.
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15+ years of Internal Audit, ERM, internal controls and assurance, financial, accounting, and/or relevant business operations experience, with a minimum of 8 years in a senior-level Internal Audit and/or ERM management/leadership role.
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Hybrid role - Position available in two locations (corporate office Lake County, IL or Florham Park, NJ) Responsibilities: This role serves as a functional subject matter resource to support the Corporate Travel and Expense (CTE) system for 50,000+ global employees across all AbbVie global legal entities and will understand, enhance, and promote internal controls according to the company policies.
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This position will assist in the documentation of SEC filings and in the documentation of internal controls over financial reporting. Assist in documentation of internal controls over financial reporting.
$63,150 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. Job Summary The Senior Internal Auditor reports to the SVP, Internal Audit Director.
$76,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the Assistant Vice Chancellor – Budget, Planning and Analysis, the Senior Financial Analyst provides analytical, budget and accounting support for financial, budgeting, planning, and reporting activities for the Knoxville Campus and the UT Space Institute.
$70,385 - $93,846 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The successful Project Accountant will participate in ongoing process improvements and refinements of project reporting procedures as well as internal control systems for the Financial Services Group.
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Summary: This position is responsible for assisting with various audit projects to achieve successful completion of the Internal Audit Plan. The Senior Auditor performs all phases of an audit including planning, execution, and reporting, and identifies opportunities to strengthen internal controls and mitigate risks.
$78,200 - $112,700 a yearFull-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Certificates or Licenses:[Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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R eview and abstract lease data to support lease accounting ,assisting with the accounting close, recording journal entries, and account reconciliations, supporting DCAA and internal audits, providing reporting and analysis, and completing ad hoc tasks.
$54,000 - $123,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC.
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CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or CISSP - Certified Information Systems Security Professional Or CAMS - Certified Anti-Money Laundering Specialist Or CFE - Certified Fraud Examiner Or Skills and Knowledge Strong verbal and written communication skills to effectively present to peers and business management.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules.
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Consult with and advise internal and external clients on U.S. back-up, nonresident alien, FATCA, and CRS reporting and withholding requirements for various arrangements including complex cross border transactions and mergers and acquisitions.
$145,600 - $292,600 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Possessing experience with Oracle Security, Controls and RMC AAC; + Leading end to end Oracle Cloud Security implementations and controls integration projects; + Managing and understanding SDLC for Oracle Cloud product implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security.
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senior accountant reporting internal controls jobs Title: accountant Company: Atlas Search Llc
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