- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... and serve as the Subject Matter Expert (SME) for all aspects of revenue accounting .This role requires a unique combination of technical accounting expertise (ASC… more
- RGP (Atlanta, GA)
- … Audit role within large corporate environments and/or Big Four or large regional accounting firms + Extensive internal controls testing experience; strong ... RGP is seeking an Internal Controls /Audit Consultant to help drive...+ Strong documentation and organizational skills, particularly in maturing internal control environments + Variety of workplace… more
- GCI Communication Corp (Anchorage, AK)
- …plans. + Provide direct guidance and training to control owners in the internal control environment, Generally Accepted Accounting Principles, and other ... GCI's Senior Compliance & Controls Transformation Analyst...risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow… more
- Christus Health (Euless, TX)
- …and compliance with CHRISTUS policies, healthcare industry regulations (ie, HIPAA), and internal controls . Coordinate and support internal and external ... payable experience, strong analytical skills, and the ability to collaborate with internal departments and external vendors. The Senior AP Specialist will… more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
- National Renewable Energy Laboratory (Golden, CO)
- … accounting policies, procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive management as ... **Posting Title** Internal Controls Manager . **Location** Remote...program, and oversees the analysis of NLR and Alliance internal control risks and compliance exposures and… more
- SanDisk (Milpitas, CA)
- …moving forward. **Job Description** **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the ... integrity of global accounting and financial reporting by providing leadership, business collaboration,...the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key… more
- SanDisk (Milpitas, CA)
- …to ensure consistency and audit readiness. + Coordinate and liaise with ** internal and external auditors** to facilitate control testing, walkthroughs, and ... partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to help the company… more
- Formation Bio (Boston, MA)
- …anticipate accounting implications of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting precision ... We Are Looking ForWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and Big Four training to own the… more
- Home Depot (Atlanta, GA)
- … Controls - Participates in the continuous improvement of FBS processes; Oversees Internal Controls and drives compliance; Works closely with controls and ... program effectiveness, team accomplishments, summary of findings, and explain internal and external impacts; Oversees the administration of financial policies… more
- Huntington Ingalls Industries (Newport News, VA)
- …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & SOX Compliance,...publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US… more
- NORC (Chicago, IL)
- …full range of accounting management activities at NORC, formulating internal controls , preparing financial statements, and ensuring compliance with ... the Accounting Department, ensuring not only strong internal controls but also a strong and...team. This role also requires consulting with executives and senior management to identify accounting issues and… more
- AdaptHealth LLC (Philadelphia, PA)
- …job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing ... across the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ensure… more
- Jars Cannabis (Troy, MI)
- …tax booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls , approval processes, and standard operating procedures for ... all financial activities. Team Management - Directly oversee accounting and finance team members (controllers, senior /staff...Paid Holidays 401(k) Plan Paid Time Off Employee Discount Internal Growth Opportunities JARS Cannabis is proud to be… more
- Wipfli LLP (Milwaukee, WI)
- …policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership ... senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, driving... lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and/or education. + Ideally, 3+ years in Internal Audit, Compliance, Operations, Internal Controls , or Public Accounting /Advisory firm. + Up to 10% ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a...Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley (SOX),… more
- Sabre (Dallas, TX)
- … accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support quarterly/annual ... Audit. This position will be reported to the Senior Director of Accounting **Technical Accounting...and modeling. + Demonstrated ability to design and implement accounting processes and controls . **Preferred:** + CPA… more
- Bentley Systems (Exton, PA)
- …new arrangements and technical accounting issues. + Ensure compliance with internal controls for revenue processes + Work with stakeholders and build ... aspects of the external audit relative to contract reviews and revenue recognition ( accounting / controls ), globally. + Liaise with external auditors to evaluate… more
- US Physical Therapy (Houston, TX)
- …close processes, ensuring timely and accurate financial reporting + Develop and implement accounting policies, procedures, and internal controls to maintain ... are seeking a highly skilled and experienced Director of Accounting - Corporate and Consolidations to join our team...financial integrity and compliance + Collaborate with senior management to provide strategic financial insights and support… more
- Micron Technology, Inc. (Boise, ID)
- …+ Solid understanding of US GAAP, SOX compliance, and internal control frameworks. + Proven track leading senior collaborators and navigating sophisticated ... time-sensitive financial actions, ensuring that operational decisions align with accurate controls and governance. + Review and validate accounting outputs… more
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