- BASF (Florham Park, NJ)
- **Now Hiring! Financial Reporting Specialist Audit / Compliance** **Florham Park, NJ (Hybrid - 3 days in office)** Annual bonus / Relocation support **The ... financial reporting compliance (FRC). As a Financial Reporting Specialist Audit /Compliance you...Group and statutory audits. This includes ensuring that internal control and audit topics are appropriately identified,… more
- SHI (Somerset, NJ)
- … reporting functions in New Jersey. The role will be responsible for month-end, financial reporting , governance, and audit support. It is essential that ... Reporting Team, responsible for the successful financial reporting and control under... audit experience a plus, + 5 years+ financial reporting experience, **Required Skills** + Excellent… more
- Berry Global (Evansville, IN)
- …requirements. 4. **Internal Controls & SOX Compliance:** Maintain and enhance internal controls over financial reporting related to SEC filings, ensuring ... SEC, and other standard-setting bodies, and assess their impact on the company's financial reporting . 6. ** Audit Support:** Coordinate with external auditors… more
- Kohler Co. (Kohler, WI)
- …management and major reserve standpoint. Controls the preparation of all legal financial data and audit reporting for the Consolidated Kohler Co. ... focus of these methodologies is to enhance properly stated financial statements and reduce audit risk. +...for the Hospitality / Wellness / Lux Brands Businesses.Provide reporting and oversight to ensure business is managing Balance… more
- BlackRock (Princeton, NJ)
- …Technology) and coordinates with various control disciplines (eg, Service Organization Reporting , Financial Controls Reporting , Internal Audit ... other individuals within the control function, including Financial Controls Reporting and Service...in-progress + 3 - 5 years of prior IT audit experience **Competencies:** + Strong project management, organizational and… more
- Capital One (Richmond, VA)
- …degree or military experience + At least 5 years of experience in accounting, external financial reporting , audit , finance, or a combination + At least 1 ... Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager, Financial Services Capital One's Financial Services (FS) Controllers team is… more
- Citigroup (Getzville, NY)
- …years' work experience in finance or related control discipline (eg Risk Management, Reporting , Financial Control , Audit , etc.) Understanding of the ... familiarity with financial models, programming languages, data visualization tools, financial reporting is desirable. **Job Family Group:** Risk Management… more
- Guidehouse (Indianapolis, IN)
- …or designing internal controls + Performing and reviewing statement analysis, financial information, reporting results, and financial statement audit ... Obtain Secret **What You Will Do** **:** The DoD Audit Remediation and Internal Control Specialist helps...or related field + THREE (3) years experience performing financial statement audits, RMIC / A-123 program execution, or… more
- Deloitte (Mclean, VA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls . Accounting ... as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up...another Business-related field + 4+ years of government consulting, audit , and/or financial reporting experience… more
- Robert Half Management Resources (Denver, CO)
- …function. * Use your skills in EPS, Accounting Functions, Compliance, Disclosures, External Audit , Financial Reporting , Workiva, SEC Reporting , ... internal and external auditors to ensure compliance with established controls and procedures. * Contribute to the development of...and procedures. * Contribute to the development of improved financial reporting procedures. * Assist in other… more
- Aeyon (Arlington, VA)
- …and Control Oversight: Direct the evaluation and management of financial reporting risks. Oversee the development, implementation, and monitoring of ... Leadership: Lead the organization's preparation for internal and external audits. Ensure financial reporting processes are audit -ready and meet the… more
- Nuveen Investments (Charlotte, NC)
- …**REQUIRED:** + 5+ years financial or Investment Accounting, Corporate Accounting, Financial Reporting and/or Audit experience required. **PREFERRED:** + ... 7+ years financial or Investment Accounting, Corporate Accounting, Financial Reporting and/or Audit experience preferred + University Degree in… more
- ThermoFisher Scientific (St. Louis, MO)
- …trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit , Investor Relations, Strategy & Corporate ... with GAAP & Thermo Fisher accounting policies. + Ensure financial audit success by coordinating audit...audit engagements and promoting continuous improvement of internal controls . + Handle Hyperion mapping tables that drive management… more
- ThermoFisher Scientific (Waltham, MA)
- …trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit , Investor Relations, Strategy & Corporate ... Abilities** Excellent understanding of financial accounting standards and internal controls + Proficient user of various reporting tools and applications,… more
- KPMG (Washington, DC)
- …activities Qualifications: + A minimum of eight years of experience across Federal financial management, reporting , auditing, or audit readiness + Bachelor's ... growth initiatives + Experience in leading project engagements, staff development, internal financial controls , business process analysis, and financial … more
- Aeyon (Arlington, VA)
- …of changes in financial reporting processes. * Experience supporting audit response, audit remediation, internal controls , financial processes, ... * Support Internal Controls and Compliance: Help develop and maintain internal controls over financial reporting . Assist in identifying gaps and… more
- Paycom Online (Oklahoma City, OK)
- …Analyzing processes and controls + Performs periodic follow-up of previously reporting financial /operational audit findings to assess resolutions taken ... audit teams responsible for the planning, execution, and reporting results of financial , compliance, operational, and...the design and operating effectiveness of the Company's internal controls over financial reporting +… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 3 years of experience in Accounting, Financial Reporting , Audit , or a combination + At least 2 years of ... management experience. The Shared Systems and Support team manages controls , analysis and system changes/development for our general ledger,...+ At least 6 years of experience in Accounting, Financial Reporting , Audit , or a… more
- Randstad US (Windsor Mill, MD)
- …in Accounting or Finance is a must. + CPA is a plus. Skills + Non profit + Financial Reporting + Reconciliation + Audit - Internal + Audit - External ... Oversee day to day transactional accounting including AP, AR, Payroll, Month-End, Financial Reporting , Reconciliations and payments. + Prepare monthly … more
- Advatix, Inc. (Dallas, TX)
- … financial management, including but not limited to financial close, financial reporting , budgeting and forecasting, audit , tax, legal, working ... and the ongoing development and monitoring of strategic analysis, controls , reporting , and economic systems to accelerate...control systems to ensure the accuracy/integrity of all financial and operational data and comply with all legal… more