- Cherry Bekaert (Louisville, KY)
- …or full accrual conversions + Large data set manipulation and problem solving + Internal control and best practice evaluation + Validation of information between ... Ability to navigate Annual Comprehensive Financial Report (ACFRs) + Prior experience with internal controls including documentation and testing of controls +… more
- Deloitte (Louisville, KY)
- 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
- Deloitte (Louisville, KY)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Deloitte (Louisville, KY)
- …address pressing needs in accounting , budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... financial reporting operations. + Advise our clients on technical accounting and internal control matters....as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- Molina Healthcare (Louisville, KY)
- …experience; Expertise with audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, ... The Business Control Process Design and Implementation Senior , under the direction of Mgr, IT Controls...in performing business process assessments, technology risk assessment and ERP/ accounting controls reviews. + Identify, assess and… more
- Deloitte (Louisville, KY)
- … internal controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist in conducting the annual fraud ... and operating effectiveness testing for all in-scope processes and controls assigned + Identify internal control...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- Elevance Health (Louisville, KY)
- … Auditor, Senior ** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** Elevance Health...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- PPL Corporation (Louisville, KY)
- …general ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting. This is a senior -skill level normally ... general ledger, preparing, and analyzing financial reports, and testing and monitoring internal controls over financial reporting. Works with regular guidance in… more
- Robert Half Finance & Accounting (Louisville, KY)
- …* Review the corporation's books for correctness and completeness. * Ensure that correct accounting procedures and good internal controls are maintained. * ... strategic planning, financial policy development, and supervision of our accounting functions. The CFO will be accountable for directing...5 years of experience in a CFO or similar senior financial managerial role * Proficiency in 3M and… more
- BrightSpring Health Services (Louisville, KY)
- … internal processes/ controls and developing improvements, as approptiate. + Internal Controls : + Assist with the Company's efforts to implement a ... Overview We are seeking a highly skilled and experienced Senior Accountant to become a part of the Corporate...within the healthcare insurance industry. . Strong understanding of internal control concepts and participating in an… more
- Progress Rail Services Corp. (Louisville, KY)
- …and regular/temporary status. The provisions of the plan documents control such benefits._ **Job Category:** Finance/ Accounting **State::** Kentucky ... . **Education / Training:** Required: * BS Degree in Accounting or Finance; * CPA/CMA is a plus; *...Signal Locations; * Implement and ensure adherence to SOX controls ; * Ensure timely submission of supporting documentation for… more
- Solar Energy Solutions (Louisville, KY)
- …drive operational efficiency. + Develop and implement financial policies, procedures, and internal controls to ensure compliance and safeguard company assets. + ... company's financial activities, including financial planning and analysis, budgeting, accounting , and financial reporting. The ideal candidate will possess strong… more
- US Army Forces Command (Fort Knox, KY)
- …through accounting , budgeting, and financial management reporting programs; Ensure internal control systems are developed and operative so that government ... Summary About the Position: As senior Budget Analyst, serves as the principal advisor...control , and analysis of resource requirements . Ensure internal control systems are developed and operative… more
- Sedgwick (Louisville, KY)
- …payroll operations for North America. Develops and implements policies, procedures, and controls to ensure the efficiency and accuracy of the payroll function. ... the NA payroll department, including payroll processing, compliance, reporting and accounting . + Establishes/ implements policies and procedures to ensure payroll is… more
- Millennia Housing Management (Louisville, KY)
- …prescribed policies and procedures, under the supervision of the Property Manager or Senior Property Manager assists in all operational and financial aspects of the ... + Ensures property's filing system is maintained daily, including applicant/resident, accounting , vendor, and contract files. + Maintains a positive customer… more
- BrightSpring Health Services (Louisville, KY)
- …and process/tool knowledge training (eg, Finance function training on external accounting standards and internal financial systems/ control processes)* ... is the long-term care pharmacy services provider of choice for senior living communities, skilled nursing facilities, public health organizations and post-acute… more