- Fidelity Investments (Boston, MA)
- …audits and assurance reviewsAdvanced understanding of US GAAP, Internal Controls over Financial Reporting , and COSO frameworkBlend of Public Accounting and ... Job Description:Senior Manager - Global Financial Controls Center...with Senior Business Leaders, Head of Corporate Accounting & Controllership , Business Unit Controllers, Risk Functions, Process and Control… more
- NCR Atleos (Atlanta, GA)
- … institutions and retailers across the globe. **Job Title** : Manager of Financial Reporting and Controllership Lead **Location** : Atlanta, GA (hybrid - ... 4 days/week onsite) **Position Summary** The Manager of Financial Reporting and Controllership Lead is responsible for assisting with the preparing … more
- Deloitte (Atlanta, GA)
- \Environmental, Social, and Governance (ESG) Controllership Manager A new world of environmental, social, and governance (ESG) reporting is emerging. What ... and enhanced by knowledge and understanding of the ESG reporting environment. A career in the ESG Controllership...smarter, and lead better. Work you'll doAs an ESG Controllership Manager , you will deliver client work… more
- Walmart (Bentonville, AR)
- …external governing bodies; utilizes knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement ... Position Summary What you'll do **Senior Manager , Controllership - Corporate Accounting and Controls** **This job is located at Walmart Corporate Office in… more
- Walmart (Bentonville, AR)
- …crucial in ensuring the accuracy and integrity of our internal and external financial reporting . **ABOUT THE POSITION:** The Consolidation Team works with ... team is responsible for SOX controls for key areas of the financial statements, reporting to senior leadership on the statement of cashflows, equity and other… more
- Walmart (Bentonville, AR)
- …external specialists. * Utilizes knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement ... in financial statements and accounting transactions to ensure compliance with financial reporting requirements. * Manages the mitigation of the company risk… more
- Comcast (Philadelphia, PA)
- …or any other basis protected by applicable law. **Skills:** Consolidated Reporting ; Controllership ; Financial Consolidations; Corporate Accounting Base ... Corporation monthly and quarterly close and consolidation process, including managing the Reporting Package Request process + Partners with financial systems and… more
- Walmart (Bentonville, AR)
- …experience: + Four rotations lasting 6 months each with a focus on: Financial Reporting , Business Support, Operational Audit, and SOX Audit. + Key ... years, you will rotate through four distinct areas in Controllership and Audit, each lasting six months. You will...skills include:Understanding business context, financial acumen & accounting, managing functional partnerships, and project… more
- Citigroup (Tampa, FL)
- The Integrated Controllership Delivery team is dedicated to supporting controllership on the highest priority global initiatives, aiming to accelerate delivery ... Org PMO, and management of expenses effectively. As a VP - Project Manager , you will support and participate in complex initiatives, programs, and projects through… more
- Amazon (Jersey City, NJ)
- …looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply Chain. ... Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The AWS Supply Chain...program; you will drive the planning, scoping, execution, and reporting of audits based on risks across the AWS… more
- RTX Corporation (Farmington, CT)
- … Financial Reporting & Consolidations team. We are looking for a Sr. Manager , Financial Reporting & Consolidations (FR&C), who will be responsible for ... overseeing the team and processes to prepare the RTX's external financial reporting documents including Forms 10-Q/K and accompanying earnings release documents.… more
- Robert Half Finance & Accounting (Chicago, IL)
- … reports. Ensures effective disclosure controls and effective internal controls over financial reporting . Ensures the complete, accurate and timely submission of ... all external financial reporting information to the SEC. Interprets...reporting . (25%) + Works with Internal Audit and Manager of Accounting to ensure effective disclosure controls and… more
- NBC Universal (Universal City, CA)
- …of the Universal Products and Experiences (UP&E) Controllership team, the Senior Financial Analyst, Accounting & Reporting (SFA) will be part of the revenue ... requires close interaction with other divisions and senior management, reporting directly to the Senior Manager , Accounting...Controllership team. + Provide audit support to the Financial Contract Administration & Reporting team related… more
- AIG (Wilton, CT)
- …+ 5+ years of relevant professional experience, particularly leading teams in a controllership or financial reporting capacity for aP&C insurance company ... reporting structures, understand a newly transformed finance architecture and financial reporting platform, and determine how to extract maximum value… more
- Microsoft Corporation (Redmond, WA)
- …a motivated individual with enthusiasm to take on a high impact role as Senior Finance Manager - Tools and Reporting to drive best in class tools and process ... across the breadth of Microsoft Devices. This Senior Finance Manager - Tools and Reporting role will...Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or… more
- Bentley Systems (Exton, PA)
- …within Bentley's growing Controllership function. This role will report to the Financial Reporting & Technical Accounting Manager and have responsibility ... **Senior Financial Reporting Analyst** **Location:** Home-Based/Hybrid/Office-Based, US (ET or CT preferred) **Position Summary:** The Senior Financial … more
- ThermoFisher Scientific (Pittsburgh, PA)
- …(ESG) Controllership is a new team within the Thermo Fisher Scientific Corporate Financial Reporting function. As a member of this team, you will discover ... active or inactive license desired + 5+ years of accounting or financial reporting experience, preferably with sophisticated, multinational enterprises is… more
- Amazon (Herndon, VA)
- …Network Deployment (GND) organization is looking to hire an experienced Technical Infra Program Manager to join our Intel & Reporting team (I&R) to support GND's ... will excel in cost modeling, CapEx management, and strategic financial planning. You will lead the annual budgeting process,...we can't achieve in the cloud. The Intel & Reporting (I&R) team within the Global Network Deployment (GND)… more
- Amazon (Seattle, WA)
- …analysis support for program launches - Develop and automate governance and financial controllership mechanisms to ensure the accountability, data quality and ... world-class e-commerce platform. We are seeking a Senior Finance Manager with strong financial analysis background to...- 10+ years of positions that require analysis and reporting financial results experience - 8+ years… more
- GE Aerospace (Boston, MA)
- …with ownership of planning, analysis, and internal / external income statement reporting for Corporate, GE Aerospace's third segment. Operates as trusted advisor to ... with ownership of planning, analysis, and internal / external income statement reporting for Corporate, GE Aerospace's third segment. Operates as trusted advisor to… more
