The Senior SOX Auditor plays a pivotal role in ensuring the integrity and effectiveness of our organization's internal controls, particularly focusing on Information Technology (IT) audits in adherence to SOX compliance standards. This position involves assessing risks, testing controls, communicating findings, and providing strategic recommendations to enhance business p

Join the DFCU Financial team today, and discover the benefits, rewards and development opportunities from one of the largest and best managed credit unions in the country. The Opportunity We are seeking a Jr Auditor to join our team. Under immediate supervision, this position will perform audits of light to medium complexity. Evaluate the adequacy, effectiveness and effic

Provide financial services support to profit centers. Duties may include any specific accounting functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services. Reports to Accounting Manager, Operational Finance; Accountant, Operational Finance; or Senior Accountant, Operational Finance Essential Duties & Responsibilities A

The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests

Develop and maintain a financial reporting cadence and requirements in accordance with SEC reporting requirements Managing all external financial reporting filings, including quarterly earnings releases and SEC filings (Form S1, 10 K, 10 Q, 8 K, Annual Report, Proxy Statement, etc.) Partner with external auditors to conduct reviews and audits Prepare quarterly and ad hoc

As an Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. You will also be part of the first wave of large scale and expanding battery electric vehicle segment for over the road semi trucks. Alta has been

Accountant / Financial Analyst The Auto Club Group What you will do Prepares financial related analyses and research to support and facilitate timely management decisions and/or financial reports or statements. Performs tasks necessary to ensure data integrity within the financial systems. Analyzes and evaluates financial impact of various decisions or transactions on fin

Description & Requirements About the Role In this role you will be responsible for supporting HARMAN's Enterprise Risk Management strategy, and support the identification, evaluation, mitigation, and monitoring of HARMAN's operational and strategic risk. You will help develop and implement Enterprise Risk Management policies and procedures according to an enterprise risk

As a Financial Planning & Analysis Analyst at Aptiv's Troy Technical Center in the Advanced Safety & User Experience Segment, you will play a critical role in ensuring the financial success of the North American regional business unit. RESPONSIBILITY Support budgeting and forecasting processes Collaborate with cross functional teams to assist in the development of our ann

Performs independent financial and operational audits to ensure that controls are in place and working as intended and that business objectives are being met. Also performs independent substantive audits to ensure that financial statements are fairly stated and consistent with GAAP. Key Accountabilities Plan, develop, conduct, and occasionally lead non complex financial a

Location 300 Madison Avenue Toledo, Ohio 43604 ABOUT THE JOB (JOB BRIEF) Manages and constructs investment portfolios in accordance with client investment goals and objectives. Advises clients on appropriate strategies and constructs and customizes portfolios according to client needs or preferences. Maintains a high level of collaboration with relationship team to provid

Finance Business Partner III United States Virtual Req #489 Wednesday, February 28, 2024 Are you a dreamer, innovator, thinker and a doer who believes in contributing to something that makes a difference? Bring your passion. Join PMI. How will you make a difference to PMI? PMI is looking for a senior level professional who will partner across various parts and levels of t

OF THE JOB Owens Corning Corporate Audit Services takes a unique approach by partnering with the business to perform compliance and process audits, acquisition integration, and risk management in order to deliver value to the organization. Our structured talent model prepares individuals for promotional or rotational leadership roles in the company. The audit team is known

Duties WHAT IS THE INFORMATION TECHNOLOGY (IT) DIVISION? A description of the business units can be found at Ten (10) vacancies will be filled in the following specialty areas Information Technology (IT WIDE) The following are the duties of this position at the full working level. Comprehensive knowledge of the Internal Revenue Service's (IRS) mission, organization, polic

Duties WHAT IS THE INFORMATION TECHNOLOGY (IT) DIVISION? A description of the business units can be found at Fifteen (15) vacancies will be filled in the following specialty areas IT Information Technology The following are the duties of this position at the full working level Knowledge of management techniques, methods, theories, principles, and labor relations concepts