- Southern States Cooperative, Inc (Richmond, VA)
- …States outside auditing firm. Accounting Experience one or more of our operational accounting or financial reporting departments Assist with the ... audit One 5-week session in one of our other accounting departments Internal Audit Experience field audits at various...Company's point of sale system, and testing of these controls Participate in operational and financial… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- …and ensure timeliness of finance department operational functions including financial and managerial accounting and reporting, accounts payable, payroll. * ... Develop, maintain, and enforce a system of internal controls over accounting transactions to maximize protection of company assets, policies, procedures, and… more
- Google (Chicago, IL)
- … Accounting Principles (GAAP). + 7 years of experience with financial reporting/ operational accounting . Preferred qualifications: + Experience with ... US GAAP and internal control best practices. + Experience creating accounting ...manner. + Collaborate on the development and implementation of accounting controls , processes, and documentation to mitigate… more
- Choice Hotels (North Bethesda, MD)
- …you are knowledgeable, but you also have hands on experience with operational accounting and US GAAP. Your financial reporting and/or accounting policy ... domestic accounting close, analysis and reconciliations, establishing and maintaining accounting policies and procedures. + Review financial data, cash flow… more
- Wells Fargo (Shoreview, MN)
- …or directly with customers, clients or vendors + Manage allocation of people and financial resources for Operational Accounting + Mentor and guide talent ... Accounting Manager within HR Payroll team. Looking for a candidate with Operational Accounting experience and strong leadership experience. **In this role,… more
- Amazon (Arlington, VA)
- …environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make ... Amazon's strong encouragement of movement and growth within the Accounting department and within the company as a whole....internal control framework (specifically COSO) to assess control design and operational efficiency - Knowledge… more
- Amazon (Seattle, WA)
- …lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls ... require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth,… more
- Amazon (Culver City, CA)
- …environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make ... field Preferred Qualifications - 2+ years of Fortune 500 operational accounting experience - CPA - Knowledge...accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control … more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... directives: + Providing meaningful assessments of business process automated controls in scope for financial and regulatory... infrastructures + Assign and review the work of Financial Control Analysts + Assist with projects… more
- FirstEnergy (Akron, OH)
- …Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. The ... an industry dealing with complex and technical business issues. Accounting Policy and Controls serves as a...and testing + Supporting Energy Delivery Operations by connecting operational decisions to financial impact and how… more
- Robert Half Finance & Accounting (Houston, TX)
- …Oversee property-related taxes, including ad valorem and corporate taxes, in conjunction with operational accounting teams. + Develop and maintain accounting ... Financial Reporting Manager Requirements! + Minimum of 10 years of experience in financial accounting and reporting. + CPA certification is required. + Strong… more
- GE Aerospace (Niskayuna, NY)
- **Job Description Summary** Responsible for driving accounting compliance, financial and operational internal controls , process simplification, and ... external business challenges and recommends best practices to improve financial processes or financial controls ....and estimates + Partner with Controllership to ensure general accounting controls and policy application & process… more
- Robert Half Finance & Accounting (Chicago, IL)
- …The Manager, Internal Controls supports business partner adherence to Company Operational , Financial , and Regulatory Control Standards. This position ... design and operating effectiveness of corporate and manufacturing/distribution internal controls , supporting the development and standardization of enterprise-wide policies… more
- Robert Half Finance & Accounting (Houston, TX)
- …apply them effectively within the organization. + Oversee operational accounting activities, ensuring efficient and accurate financial reporting. + Manage ... + Ensure compliance with SEC reporting requirements and internal controls . + Provide strategic financial insights to...license is required. + 10+ years of experience in accounting and finance, with a minimum of 5 years… more
- American Express (Sandy, UT)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... to understand the data behind key processes, risk and controls to develop analytic control tests and...IT Audit, or risk management + Understanding of regulatory, accounting , and financial industry best practices relevant… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... to understand the data behind key processes, risk and controls to develop analytic control tests and...Financial Services + BA or BS degree in Accounting , Finance, Business, Information Systems, or equivalent degree +… more
- Navy Federal Credit Union (Winchester, VA)
- …404 or GAAP principles, financial statement preparation, and internal accounting controls + Significant experience leading implementation initiatives + ... detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes and technology. Assist… more
- Robert Half Finance & Accounting (Dublin, CA)
- … issues and internal controls , including assisting credit union-wide with operational accounting issues. + Collaborate with leaders within Finance and across ... general accounting operations, ensuring the accuracy and integrity of financial reporting in accordance with Generally Accepted Accounting Principles (GAAP)… more
- American Express (Salt Lake City, UT)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... to understand the data behind key processes, risk and controls to develop analytic control tests and...different audit leaders + Lead integrated audits that consider financial , operational , compliance, and technology risks +… more
- Robert Half Finance & Accounting (Houston, TX)
- …of internal controls . + Conduct regular audits of business processes, financial statements, and operational activities to identify areas of risk and ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and ensure… more