- Southern Company (Birmingham, AL)
- ** SENIOR ACCOUNTANT / INTERNAL CONTROLS ** This position is a great opportunity to both contribute to and learn the overall business of Southern Company and ... In this shared-service role, you will support the Company's internal control program to ensure compliance with...accounting, auditing, or related field is required. Experience in internal controls or internal audit… more
- Insight Global (Linthicum Heights, MD)
- Job Description Insight Global is seeking 1 Senior Accountant to join the Internal Reporting team for a large healthcare system based out of Linthicum, MD. ... legal entities and rolled up to 7 MO. The Senior will perform the following duties: Prepare and/or review...the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting (ICFR) program.… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant , Internal Auditor position.... Auditor will be instrumental in assessing the company's internal controls , operational processes, and financial records.… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls ** The Sarbanes-Oxley (SOX) Project Management Office (PMO) is seeking an ... an enterprise-wide program to provide a basis for Management's internal control conclusions included in our quarterly...an organizational understanding of SOX and importance of strong internal controls through education and communication +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal controls , develop and implement process ... and stakeholders . Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or Finance.… more
- Amazon (Culver City, CA)
- …just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity & Intercompany, Accounting Policy & ... of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and operational… more
- PPL Corporation (Providence, RI)
- …general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior -skill level normally ... complete and accurate general ledger, preparing basic financial reports and monitoring internal controls over financial reporting. Depends on others for… more
- Commonwealth of Pennsylvania (PA)
- …within the SERS Office of Financial Management; documentation of the current internal control environment; review, updating of, and production of process ... Senior Investment Accountant Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4804564) Apply...Management Accountant (CMA) + Chartered Global Management Accountant (CGMA) + Certified Internal Auditor (CIA)… more
- Hawaiian Electric (Honolulu, HI)
- …accounting guidance and input. + Prepares and maintains process documentation on internal controls for the department in accordance with the Sarbanes-Oxley ... Corporate Accountant / Senior Corporate Accountant...several years of accounting experience, or equivalent. + Including internal control concepts and ability to identify… more
- Ventura County (Ventura, CA)
- …to different work situations, and referring only non-procedural questions to their supervisor. Senior Accountant - This is the advanced journey level in the ... I: $29.63 - $41.49/hourly Accountant II: $32.93 - $46.10/hourly Senior Accountant : $2,897.47 - $4,056.46/biweekly Accountant I/II are represented… more