- Stryker (Mahwah, NJ)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- Robert Half Finance & Accounting (Morristown, NJ)
- Description Young and growing insurance company seeks an Accounting Manager to join their newly established offices in Parsippany. An exciting opportunity to ... of the general ledger, accounts payable, accounts receivable, budgeting, set up of internal controls , financial reporting and management of staff. Candidates for… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- Description We are offering an exciting opportunity for an Accounting Manager /Supervisor in the pharmaceutical industry, based in Bridgewater, New Jersey. The ... * Document/prepare process maps for all procedures and processes of the subsidiary accounting operations * Implement improved processes and controls for all… more
- Robert Half Finance & Accounting (Spring Valley, NY)
- Description We are in search of a Cost Accounting Manager to handle our manufacturing operations accounting function. This role involves ensuring accurate ... a culture of continuous improvement and professional development. * Ensure adherence to internal controls and participate in audits as required. Requirements *… more
- Robert Half Finance & Accounting (New York, NY)
- …financial analyses, ensuring accuracy and completeness of financial data, to overseeing cost control and developing internal controls to improve efficiency ... Our client, a global industry leader, is seeking a highly capable Accounting Manager to guide financial operations within the Americas region. In this role,… more
- Robert Half Finance & Accounting (New York, NY)
- …Robert Half Financial Services are hiring for a Senior Property Accountant / Accounting Manager role for a global Real Estate Investment and Management ... accordance with leases. * Be knowledgeable and contribute to internal control systems surrounding real estate properties....in Accounting The Senior Property Accountant / Accounting Manager role requires 4 days per… more
- Robert Half Finance & Accounting (Saddle Brook, NJ)
- …Responsibilities * Collaborate in the development, implementation and oversight of company-wide accounting policies and controls consistent with SEC, US GAAP and ... * Streamline existing processes and procedures to continually improve efficiency and controls . * Support external audit and internal audit support by… more
- Robert Half Finance & Accounting (New York, NY)
- …manage the general accounting functions. * Assist in the implementation of internal controls and SOX compliance. * Lead monthly market trend analysis calls. ... technology company located in the New York, NY, area is looking to add an Accounting Manager to their team. 2 days a month will be work from home. * Detail… more
- TD Bank (New York, NY)
- …Treasury **Business Line Financial Manager ** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- Xerox (Norwalk, CT)
- …broader senior leadership team on all major audit issues and internal controls . This individual will manage and control the organization's audit processes, ... Global Head of Audit & Internal Controls (Chief Audit Executive) **General...with forensic auditing and ethics investigations required. + Audit Manager with a major public accounting firm… more
- Stryker (Mahwah, NJ)
- … Controls Operations & Scoping will report to the Senior Director, Global Internal Controls and lead the day-to-day management of the Company's Sarbanes-Oxley ... (SOX) program for internal controls over financial reporting (ICFR). You...financial policy changes and assess for impact to SOX controls and support any resulting control changes.… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit. This is a hybrid role (3 days in ... analysis in risk assessment and execution of audits. * Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve… more
- TD Bank (New York, NY)
- …**Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for...Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR… more
- TD Bank (New York, NY)
- …**Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... to ensure results are complete and accurate, with effective controls in place. This role provides controls ...control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail,… more
- NBC Universal (New York, NY)
- …goals and objectives. The ideal candidate will have a strong foundation in both accounting principles and internal controls framework, along with excellent ... workpapers and reports. + Recommendations: Provide recommendations for improving internal controls , processes, and procedures to mitigate...years' experience in public or 5+ years in private accounting / internal audit + CPA or CIA preferred… more
- Shake Shack (New York, NY)
- …such as utilities. In addition, this position will be expected to understand internal control design concepts sufficient to assess the effectiveness of ... Manager , Lease Accounting The Manager...and quarterly reviews including ensuring information flow between general accounting team, external auditors and other internal … more
- CS Energy (Edison, NJ)
- …and implement necessary updates to accounting policies and procedures. + Internal Controls : Develop and maintain effective internal controls ... CS Energy is looking for a Manager of Accounting & Reporting to...ensure the integrity of financial data. Implement and monitor controls to mitigate financial risks. + Team Leadership: Supervise… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …in the world including The Boeing Company, Lockheed Martin, NASA & Northrop Grumman. Accounting Manager + Assure all accounting transactions are accurately ... + Responsible for the month-end close process for cost accounting , inventory control and various other reconciliations...program revenue (percentage completion basis) and cost with adequate internal controls + Partner with Program Finance… more
- New York Times (New York, NY)
- …lead daily accounting activities of assigned areas, and ensure compliance of accounting procedures, internal controls , and Sarbanes-Oxley controls . ... GAAP and with Company financial procedures, all while ensuring internal controls . + Review customer contracts and...in operating departments to foster communication, improve processes and controls , and ensure the accuracy of accounting ,… more
- Newell Brands (Norwalk, CT)
- …(eg CSRD, California, SEC) including designing and implementing the appropriate level of internal controls + Provide support as needed surrounding specialized ... schedules) and responding to inquiries; + Support and adhere to strong internal control policies and procedures, including identifying areas for improvement… more