- 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
- PagerDuty (Phoenix, AZ)
- …and ensure the appropriate/sufficient evidence of controls . + Manage and drive internal control walkthroughs and test plans and ensure issues are identified, ... stakeholders at all levels in the organization. + Technical expert with extensive accounting and internal controls knowledge, adept at identifying risks… 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
- 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
- Robert Half Finance & Accounting (Phoenix, AZ)
- …and ensure accounting monthly checklist and manual journal entry compliance. * Conduct internal control and review control audits, and identify risks of ... in the Services industry, for the role of an Internal Audit Manager, based in Phoenix, Arizona, United States....great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing… more
- Lincoln Financial Group (Phoenix, AZ)
- … control processes to ensure effective procedures are in place to support internal operating and SOX controls as new transactions are established. * Identify ... transactions and administration existing reinsurance. Strategic reinsurance transactions involve accounting and administration complexities to be analyzed on a case… 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 - Remote **Job Description** The Director...of both internal and external audits associated with the entities mentioned… more
- Array Technologies, Inc (Chandler, AZ)
- …GAAP and IFRS guidance. + Partner with the FP&A team on alignment of internal reporting. + Pro-actively implement solutions aimed at improving the financial ... new processes and encouraging ongoing process improvement within the accounting function. + Perform certain key controls ...the accounting function. + Perform certain key controls over the financial reporting cycle. + Undertake additional… more
- Confluent (Phoenix, AZ)
- …and optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting, ensuring Sarbanes Oxley requirements are ... a highly motivated and experienced Senior Manager of Technical Accounting and Financial Reporting who embraces and thrives in...+ Strong to advanced Excel skill + Donnelley Financial Solutions experience a plus + Enterprise software and /… more
- Compass Group, North America (Phoenix, AZ)
- …+ Assist with forecast and budget modeling, evaluate what-if scenarios. + Maintain internal controls within District operation. + Interact with internal ... help companies create a better workplace and connect their employees. Canteen's solutions include markets, office coffee and snacks, unattended retail, and culinary.… more
- Bechtel Corporation (Glendale, AZ)
- …will support in identifying process improvement opportunities and developing new solutions and process documentation. You will scrutinize, initiate, and complete ... per schedule + Provide appropriate Workers Compensation / General Liability information to internal projects to enable the accountant to make payments to the State +… more
- Robert Half (Phoenix, AZ)
- JOB REQUISITION Phoenix Internal Audit and Financial Advisory Intern - 2026 LOCATION PHOENIX ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... business challenges a dynamic world presents and discover and implement innovative business solutions . We lean into our mission: We Care. We Collaborate. We Deliver.… more
- KBR (Phoenix, AZ)
- Title: Sr. Project Cost Control Analyst (Remote) Belong, Connect, Grow, with KBR! Program Summary KBR's Readiness and Sustainment division is the Team Behind the ... and integrated supply chain management. Our Program Planning and Control group at R&S is decisively expanding and pursuing...vendor invoices. + Application of FAR, CAS and government accounting standards. + Perform unique and complex accounting… more
- Wells Fargo (Scottsdale, AZ)
- **About this role:** Wells Fargo is seeking an Investment Portfolio Control Associate for the Wealth and Investment Management (WIM) Investment Risk team. The WIM ... Investment Risk team is a unit within the WIM Investment Solutions Center of Excellence. WIM Investment Risk is responsible for the design, implementation, and… more
- HonorHealth (Scottsdale, AZ)
- …comprehensive program of internal auditing with a primary focus on internal controls and regulatory and enterprise compliance risk. Manages daily ... internal audit/compliance audit department or with a public accounting /consulting firm in a healthcare auditing role Required 3 years Management/Supervisory… more
- Moss Adams LLP (Phoenix, AZ)
- **Tax Director - Partnerships/Quality Control ** **Description** At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people ... **Introduction to the team** Tax Services' teams deliver quality tax solutions to public and privately owned middle-market companies, not-for-profit organizations… more
- Robert Half Management Resources (Phoenix, AZ)
- …documents business processes and accounting policies to maintain and strengthen internal controls . * Budget preparation and cash flow forecasting * ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more