- Wells Fargo (Chandler, AZ)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Deloitte (Gilbert, AZ)
- Senior , Technical Accounting Deloitte Services LP includes internal support areas such as Controllership, Sales Excellence, Marketing and Communications, ... Facilities Management, and Financial Support Services. Position Summary The Senior will join the Controllership - Technical Accounting...needed. + Support the implementation and execution of key controls and processes and update key control … more
- Marriott (Phoenix, AZ)
- …currency hedge committee initiatives by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for… more
- Nutanix (Phoenix, AZ)
- …+ Develop and maintain financial policies in response to operational changes, technical accounting and internal control requirements + Establish frequent ... SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting...cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit requests to… more
- Array Technologies, Inc (Chandler, AZ)
- Senior Manager of Financial Reporting and Technical Accounting Job Summary: The Senior Manager of Financial Reporting and Technical Accounting will be ... accounting of the foreign subsidiaries. In addition, the Senior Manager will prepare technical accounting memos...new processes and encouraging ongoing process improvement within the accounting function. + Perform certain key controls … more
- Marriott (Phoenix, AZ)
- …tabulates, audits, or verifies information or data. * Maintains a strong accounting & operational control environment to safeguard assets, improve operations ... accounting and budgeting policies and procedures, and efficient control and utilization of financial resources. **Managing and Conducting Human Resource… more
- Sumitomo Pharma (Phoenix, AZ)
- …(with revenue accounting team) in strategic discussions surrounding the revenue accounting function (systems, process, SOP's, SOX controls , etc.). + Assist ... highly motivated, and experienced individual for the position of Sr. Manager, Revenue Accounting . The individual will play a key role in the record to report… more
- Banc of California (Phoenix, AZ)
- …housing, and more. **JOB SUMMARY:** Manage all daily, weekly and monthly accounting and operational functions related to the Business Finance Groups asset based ... portfolio. Provide direct supervision and leadership to one or more accounting team member(s). Develop, manage, document and maintain department processes and… more
- Edward Jones (Tempe, AZ)
- …you'll drive business outcomes in alignment with the firm's priorities. From assessing internal controls to leading key cross-divisional projects, your work will ... lives of our clients. **What You'll Do:** As a Senior Internal Auditor, you will be responsible... controls , and developing effective tests for those controls , and analyzing control design and effectiveness… more
- Wells Fargo (Tempe, AZ)
- …and control environment. + Collaborate and consult with colleagues, internal partners, management and lines of business regarding risk management. **Required ... **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist in Financial Crimes Independent...Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an… more
- Wells Fargo (Chandler, AZ)
- …team. This team supports the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology (IT) ... automated internal controls over financial and regulatory reporting...align with using the COBIT 5 Framework. + Perform control design assessment and operating effectiveness testing of ITACs… more
- Moss Adams LLP (Phoenix, AZ)
- …assess financial report submissions, and develop findings and recommendations + Perform internal controls reviews, internal audits, policy and procedure ... **Government Compliance & Internal Audit Senior ** **Description** At Moss...designation desired + Experience with grant management activities and internal controls audits + Familiarity with Generally… more
- Robert Half (Phoenix, AZ)
- JOB REQUISITION Phoenix Internal Audit & Financial Advisory Senior Consultant LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Prime Therapeutics (Phoenix, AZ)
- …operations. + Responsible for the implementation and maintenance of a system of internal controls and preparation of financial reporting in compliance with all ... close, accounts payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these areas. This… more
- Confluent (Phoenix, AZ)
- …accruals, and related accounting , in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with at least 6 years ... recognition and order to cash process. Reporting to the Senior Manager, Revenue Accounting , this role is...are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and… more
- Prime Therapeutics (Phoenix, AZ)
- …charitable foundation, and captive insurance. * Responsible for the monitoring of internal controls over financial reporting * Lead the successful completion ... drives every decision we make. **Job Posting Title** Director of Technical Accounting and Investments **Job Description** The Director of Technical Accounting … more
- WSP USA (Tempe, AZ)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Experienced project accountant professional providing accounting and financial specialist support to one or...projects. + Compile information for review by a more Senior Consultant prior to submitting for internal … more
- Arizona Public Service (Phoenix, AZ)
- … and/or CPA certification preferred. + Comprehensive understanding of generally accepted accounting principles (GAAP) and internal controls . + Strong ... systems and report applications. Recommend enhancements to improve system functionality, internal controls , process efficiencies and quality of reporting. 3)… more
- Freeport-McMoRan (Phoenix, AZ)
- Utility Contract Controls Specialist II Requisition ID: 134741 Location: Phoenix, AZ, US, 85004-2121 Category: Supply Chain Share this Job Why You Should Apply For ... within company on contracting activities. Train, coach and support new and less senior team members. + Perform contracting activities in compliance with GSC policies… more
- Clearway Energy (Scottsdale, AZ)
- …completion, and assistance with monthly and quarterly internal financial reporting, internal controls , and accounting for various components of Clearway. ... Role Is** Reporting to the Supervisor of Distributed Solar Accounting , the Senior Accountant is responsible for...+ Practical understanding and application of internal control processes and procedures over financial accounting … more