- Sonora Quest (Sun City, AZ)
- …processing of patient specimens. 2. Provides or assists in monitoring of financial activities within the department. Controls and adjusts expenditures, ... This opportunity includes the option to participate in a variety of health, financial , and security benefits. In addition, this position may be eligible for our… more
- Sally Beauty Holdings (Loudoun County, VA)
- …the strategies and plans to achieve key performance indicators and financial targets through business analysis, action planning, effective communication and ... and develops their teams to achieve positive results. Leverages internal hiring platforms and actively recruits to build strong...protecting company assets by ensuring all inventory and cash control procedures are being followed in store as they… more
- USAA (Plano, TX)
- …cross-functional teams in planning and executing Internal Controls Financial Reporting (ICFR) framework including control identification, evaluation ... Opportunity** We are seeking a Technology Senior on our Internal Controls Financial Reporting...in lieu of degree. + 6 years' experience in Internal Control Financial Reporting… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** We are seeking an ICFR ( Internal Controls Financial Reporting ) Advisor to be part of the team ... in lieu of degree. + 4 years' experience in Internal Control Financial Reporting... Financial Reporting (ICFR), SOX, financial accounting and controls and/or auditing work… more
- Navy Federal Credit Union (Pensacola, FL)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... management of a branch of the Internal Controls over Financial Reporting (ICFR)...corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes… more
- Navy Federal Credit Union (Vienna, VA)
- …while developing his or her professional skills. As an Intern ( Internal Controls over Financial Reporting ) within the Finance Department, you will ... to ensure the company is adhering to appropriate internal controls over financial reporting . In addition, the IRC Intern will utilize cross-departmental… more
- Insight Global (Linthicum Heights, MD)
- …hospitals and/or other areas where needed * Oversee the Internal Financial Reporting team's compliance with Internal Controls over Financial ... 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the following… more
- Insight Global (Linthicum Heights, MD)
- … reporting goals are met. Assist with the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting ... statement preparation experience Knowledge of GAAP and internal controls over financial reporting Strong excel skills Strong analytical skills This… more
- Robert Half Finance & Accounting (Houston, TX)
- …with the Sarbanes-Oxley Act (SOX) requirements related to financial reporting processes and internal controls . Process Improvement: Continuously ... reporting requirements. Internal Reporting : Manage the internal financial reporting processes, including the preparation of monthly, quarterly,… more
- FirstEnergy (Akron, OH)
- …+ Assisting with development and maintenance of the integrity of the financial reporting process and internal controls over financial reporting ... the organization. The financial reporting team is responsible for internal financial reporting , subsidiary reporting , SEC reporting and other… more
- Randstad US (Yulee, FL)
- …audits and quarterly reviews. + Assist in developing and maintaining internal controls over financial reporting . + Perform technical accounting research ... and filing SEC reports, ensuring compliance with all regulatory requirements, and supporting internal and external financial reporting . This is an excellent… more
- Robert Half Finance & Accounting (Houston, TX)
- …Accounting experience preferred - Financial reporting experience - Expertise in Internal Financial Reporting Robert Half is the world's first and ... and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting . Candidates… more
- Crawford & Company (Atlanta, GA)
- …tax, treasury, legal, HR, and other functions to ensure proper internal controls over financial reporting and disclosures. + Evaluate the impact ... + Manage the preparation and review of the monthly internal financial reporting package and...including financial statement preparation and methods of financial control and reporting . +… more
- Robert Half Finance & Accounting (Houston, TX)
- …teams, overseeing accounting policies, and managing audits to ensure compliance with internal controls . Financial Reporting Manager Responsibilities: ... O& G company in Houston is looking for a Financial Reporting Manager! This role is responsible...annual audits for multiple entities and ensure compliance with internal controls . + Manage monthly, quarterly, and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Sarbanes-Oxley (SOX) compliance program and business partnership relevant to internal controls over financial reporting (ICFR) and supporting the ... a liaison between business control owners, IT control owners, and internal and external auditors... financial reporting by alternating monthly financial report preparation responsibilities for internal … more
- Robert Half Finance & Accounting (Irving, TX)
- …completing and overseeing the Company's consolidation reporting process, producing internal and external financial reporting packages, including ... external and internal partners to provide appropriate support for items financial reporting team is unable to create themselves. Controls *Assist in… more
- Erickson Living (Baltimore, MD)
- …followed by team members at all levels. + Ensure minimal errors when preparing internal and external financial reporting deliverables. + Complete technical ... includes working closely with the team to support effective internal controls and efficient processes to achieve...+ Drive the timely reporting of all internal and external financial statements and related… more
- Axient (Huntsville, AL)
- …requests as needed. + Work with Corporate Controller to establish an Internal Control over Financial Reporting (ICFR) system suitable for the company. ... _Financial Reporting & Control_ . Prepare consolidated financial statements, including internal and external ...+ US GAAP and knowledge of internal control frameworks. Minimum of 10 years hands-on financial… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …insurance) + Excellent decision-making and priority-setting skills + Knowledge of internal controls over financial reporting + Capacity to quickly adapt ... Description VP, Financial Reporting We are seeking a...Comprehensive knowledge of US GAAP * Experience in conducting Internal Control Reviews * Strong leadership skills,… more
- Insight Global (Chicago, IL)
- …associated with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee ... Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
