- Deloitte (Gilbert, AZ)
- …+ Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve financial management activities. + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Lincoln Financial Group (Phoenix, AZ)
- …or improve quality for their assigned area(s) of responsibility. * Maintains investment accounting 's internal control system to ensure SOX compliance. ... drive solutions . * Demonstrates strong relationship management skills with internal clients (eg management, peers and colleagues) and external parties (asset… 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 ... are accurate and in compliance with ASC 606 and internal accounting policies. + Mentor, train, and...Netsuite and Netsuite ARM preferred, experience with other revenue accounting systems and Sales commission solution like… more
- Highmark Health (Phoenix, AZ)
- …bachelor's degree. **EXPERIENCE** **Required** + 2 years in Public Accounting , Internal Auditing, Internal Control Design/Documentation or testing, or a ... and advisory engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are… more
- Cardinal Health (Phoenix, AZ)
- … audit project activities and fraud investigations. + Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and ... business activities + Demonstrates knowledge of process flows, process documentation and internal control identification + Leverages project management skills to… more
- Deloitte (Gilbert, AZ)
- …+ Advise our clients on technical accounting and internal control matters + Implement technical solutions to improve financial management activities + ... in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & ...accounting and financial reporting functions, as well as solutions to help them achieve their controls … more
- Deloitte (Gilbert, AZ)
- …our offices. Projects may be aligned to the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, ... a passion for turning challenges and opportunities into long-term solutions ? As a Solution Analyst in Deloitte...and business unit finance leaders in solving complex financial accounting and reporting issues enabled by digital technologies. +… more
- Robert Half Accountemps (Scottsdale, AZ)
- …reports. + Maintain and update accounting records, ensuring compliance with internal controls . + Administrative Support: + Provide administrative support to ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Avnet (Phoenix, AZ)
- …SOX, and revenue recognition. This role involves evaluating and enhancing the Company's internal controls , serving as a liaison between global audit teams and ... evaluating planned transactions for appropriate revenue recognition. **Key Responsibilities:** + ** Internal Controls :** Work with global audit and various… more
- Windstream Communications (Phoenix, AZ)
- …candidate will be inquisitive, take initiative, and have a solid understanding of accounting principles and internal controls . + Position requires strong ... and external audit process. + Assist in the documentation and monitoring of internal controls . + Work closely with Access and Financial Planning to ensure… more
- Confluent (Phoenix, AZ)
- …+ Bachelor's Degree, preferably IT or business related + 12+ years of public accounting , internal auditing, or related technology audit / compliance experience + ... the Role:** The Director of Technology Audit will partner with the Head of Internal Audit to build the Technology Audit function at Confluent. In this strategic… more
- Edward Jones (Tempe, AZ)
- …public accounting , internal audit, risk management, consulting, or internal control experience with comprehensive knowledge of process analysis and ... innovate new ways of working. Using insights to create solutions for the future - in the here and...control design techniques required + SIE and Series 99… more
- Lincoln Financial Group (Phoenix, AZ)
- …with accepted accounting policies and principles, and compliance with internal controls and SOX. * Promotes and enhances organizational initiatives ... Ledger. * Works with business partners across the Company to implement accounting solutions to maintain budgetary compliance. * Identifies, researches and… 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 ... payable, revenue recognition, accounts receivable, financial reporting and the accounting and control activities that support these...are met + Lead the successful completion of both internal and external audits in the periodic review of… 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 more Project Managers and/or project… more
- Marriott (Phoenix, AZ)
- …currency hedge committee initiatives by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external ... this position include managing a team through the monthly close, ensuring proper accounting , reporting, and controls are maintained, and providing leadership to… more
- Prime Therapeutics (Phoenix, AZ)
- …charitable foundation, and captive insurance. * Responsible for the monitoring of internal controls over financial reporting * Lead the successful completion ... decision we make. **Job Posting Title** Director of Technical Accounting and Investments **Job Description** The Director of Technical...of both internal and external audits associated with the entities mentioned… 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
- Nammo Defense Systems, Inc (Mesa, AZ)
- …site. This position is responsible for financial reports, management of a system of accounting records, and comprehensive set of controls and budgets designed to ... defense contractor, manufactures and supports shoulder-fired systems; energetic material solutions such as aircraft emergency escape systems, actuation devices,… more
- Windstream Communications (Phoenix, AZ)
- …entries, reconciling monthly balance sheet accounts, and implementing applicable internal controls . A strong grasp of accounting principles, the ability to ... Accountant I Cash Accounting United StatesReq #1844 Tuesday, August 20, 2024...balance sheet accounts. + Apply and adhere to applicable internal controls . + Collaborate with multiple work… more