- Lennar Homes (St. Petersburg, FL)
- … as well as monitoring the operation and design of internal controls over financial reporting , to ensure compliance with Sarbanes-Oxley requirements ... a Company that Empowers you to Build your FutureThe Financial Reporting Manager is responsible for effective... results.Manage SOX compliance including the review of key controls to improve efficiency.Coordinate with internal , external,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system ... immune disorders. Summary This position is a key member of the Financial Disbursements team, reporting to the Head of Financial Disbursements, that manages… more
- American Honda Motor Co Inc (Marysville, OH)
- …Human Resource control systems and processes ensuring regional compliance with internal controls , legal standards, and regional policies. This role involves ... compliance with policies and procedures.* Review and evaluate the effectiveness of internal controls .* Prepare and present audit reports to senior… more
- Merck & Co. (Rahway, NJ)
- …of IT internal audit engagements to assess the adequacy of internal controls . This includes performing walkthroughs and testing information technology ... (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful… more
- HITT Contracting (Falls Church, VA)
- …and accounting experience required.Strong knowledge of US GAAP, internal controls , and financial reporting .Proficiency with Excel, financial ... Corporate Controller who will oversee all financial activities while maintaining solid internal controls in accordance with GAAP and internal accounting… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance, and risk management. Individuals will be ... audits, and process audits, both domestic and abroad to maintain a strong internal control environment at our Company.Opportunity to Innovate in a Changing… more
- Tris Pharma (Monmouth Junction, NJ)
- …audit.Performs ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ensure ... function and assisting with timely and accurate maintenance and completion of financial closing activities in accordance, and in compliance, with Generally Accepted… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …to large-scale projects to implement process improvements and internal controls for financial reporting and technical accounting. Work ... reporting /consolidations as needed on technical accounting and financial reporting matters.Prepare key deliverables for internal and external parties such… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …in large-scale projects to implement process improvements and internal controls for financial reporting and technical accounting. Work ... reporting /consolidations as needed on technical accounting and financial reporting matters.Represent Medline's interests to internal and external parties… more
- Merck & Co. (Rahway, NJ)
- …strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. ... annual risk-based audit plan, preparing audit committee reports, directing internal training, recruiting of talented finance specialists, and other administrative… more
- Multi-Color Corporation (Chesapeake, VA)
- …plant internal financial reporting and assure compliance with internal controls and policies of the assigned division and business unit.Assist in the ... assets of MCC Label through the direction of the financial activities of the MCC facility. Ensures that all...Manage systems for current, accurate and complete accounting and reporting of job costs, overhead, inventory, controls … more
- American Honda Motor Co Inc (Marysville, OH)
- …data cleansing, validation, and integrity checks. Implement processes and controls to maintain data accuracy and reliability.Business Stakeholder Engagement: Engage ... platforms to support the team's analytical needs, ensuring scalability and usability. Reporting and Presentation: Oversee the creation of reports, dashboards, and… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- … Internal Controls group. Work involves leading or conducting internal control projects and providing input into the implementing and remediating ... control gaps. The Global Internal ...third line of defense.Identify and assess financial reporting risk and design, develop, and implement internal… more
- Globe Life Inc. (Mckinney, TX)
- Sr. Dir, Reporting , AI, and Analytics (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and ... Role Overview: Could you be our next Sr. Dir, Reporting , AI, and Analytics? Globe Life is looking for...across multiple cloud technologies and integrations of necessary risk controls . As a leader of the team, the role… more
- The George Washington University (Washington, DC)
- …results that inform management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops new and thorough audit ... who support the teaching, research, and public service mission of the University. Reporting administratively to the Associate Vice President, accountable to the Board… more
- JobsRUs (Mishawaka, IN)
- …Have Skills/Experience: 7 years Progressive experience in accounting and financial reporting required5 years public accounting experience required.Certified ... is for the complete, accurate, and timelyproduction of external financial reporting for the health system in...AcceptedAccounting Principles (GAAP) within the context of a strong internal control environmentThis role will workclosely with… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers ... than part of our name, it's our mission and our purpose. The Quality Control Team Lead will be responsible for the development, coaching and management of Associates… more
- Careers Integrated Resources Inc (Mineral, VA)
- …of GAAP (General Accepted Accounting Principles) required for month-end liabilities and reporting . . Implements internal control policy and procedures. ... Job Title: Senior Controls Specialist (Cost Analyst) Job Location: Mineral, VA...a liaison between the project management team and various internal groups, such as accounting and finance. . Ability… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Management Treasurer s Office, you will be responsible for Certification and Financial Reporting Oversight of Fidelity s alternative, retail, and institutional ... accounting or finance preferable.Minimum 12+ years industry or equivalent experience.5+ years financial reporting , public accounting or related financial … more
- Sunbelt Rentals, Inc. (TX)
- …coach branch level leadership to hold all sales representatives to the Climate Control sales standard* Reports to Regional Manager - Directed by Director of Sales ... managers and Sales Representatives within respective region* Responsible for regional financial performance across all areas of the business* Manage organizational… more
