- Robert Half Finance & Accounting (Arlington, VA)
- …FP& A group regarding variance analyses + Coordinate closely with other teams including operational and project accounting , financial reporting as well as ... overall responsibility for the preparation of corporate level GAAP financial statements + Act as the lead manager and...journal entries + Review, create and maintain pertinent internal controls covering accounting transactions and areas of… more
- 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 Management Resources (Pooler, GA)
- …Georgia. The Accounting Manager will be responsible for overseeing all accounting operational functions, consolidating financial data, evaluating ... and monthly basis, and manage daily cash * Maintain control over the timing for monthly billing and implement...for liaising with other departments * Bachelor's degree in Accounting or related field * Familiarity with financial… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... Risk Management Framework and related expectations per OCC Heightened Standards and Operational Risk for large financial institutions (ie, G-SIB, Category III/II… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... features, economics and key regulations + Understanding of regulatory, accounting , and financial industry best practices relevant...Financial Crime framework as well as expected key controls + BA, BS, or equivalent degree in … 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
- Sensata Technologies, Inc. (Attleboro, MA)
- … accounting methods, policies and principles. **General Responsibilities** + Meets accounting operational standards by contributing financial information ... statements to ensure accuracy and compliance with generally accepted accounting practices + Meets accounting financial...+ Approves ledger entries by auditing transactions + Maintains financial security by adhering to internal controls … more
- Aflac (AL)
- …and requirements for reinsurance activities on both an operational and accounting basis. * Works proactively with Financial Shared Services and other ... in conjunction with the supporting detailed documentation of the operational and accounting processes and controls...for reinsurance. * Assists in the maintenance of the Financial Reporting Department's system of internal control ,… more
- Amazon (Seattle, WA)
- …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
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... to understand the data used in key processes and controls , develop analytic control tests, and analyze...CPA or equivalent) + Experienced in the review of financial accounting , SEC and US regulatory reporting… 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 (Stamford, CT)
- …Audit. The role will be key in building / reviewing financial the controls function and also assist with operational efficiencies. The firm is known for ... Description VP Financial Risk and Controls - Hybrid...Controls focused experience (Public or Corp.) BS/BA in Accounting CPA preferred For immediate consideration email your resume… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …teams to integrate ESG controls and reporting tools into broader financial and operational systems, enabling better data visualization, analysis, and ... Description: The Director, ESG Accounting and Internal Controls will lead...will ensure the integrity of financial and non- financial ESG data, manage the ESG internal control… more
- American Express (Sandy, UT)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... financial service industry processes, system infrastructure, risk and control frameworks, and a passion for analytic development. Specific responsibilities… more
- Army National Guard Units (Aurora, CO)
- …organizes an integrated system of financial services, including budgeting, accounting , financial analysis, operational review, accounts payable, military ... integrated system of financial services, that may have included budgeting, accounting , financial analysis, operational review, accounts payable, military… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... products, services, features, economics and key regulations + Understanding of regulatory, accounting , and financial industry best practices relevant to the… more
- Navy Federal Credit Union (Pensacola, FL)
- …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