- Creative Financial Staffing (Columbus, OH)
- …the general ledger accounts. Ensure compliance with accounting standards and regulations. Internal Controls and Audit: Monitor and maintain internal ... providing necessary documentation and explanations. Identify areas for improvement in internal controls and implement corrective actions. Financials and… more
- Creative Financial Staffing (Columbus, OH)
- …Coordinate and support the annual external audit process. Monitor and maintain internal controls to safeguard company assets and ensure compliance with ... Manager , you will be responsible for overseeing the financial operations and reporting functions of the company. You...designation is preferred. Proven work experience as an Accounting Manager or in a similar financial management… more
- Creative Financial Staffing (Columbus, OH)
- …documents and schedules for year-end audit Evaluate, design, implement, and monitor internal financial controls , accounting processes and policies for ... Growth opportunities Great work/life balance PRIMARY RESPONSIBILITIES OF THE ACCOUNTING MANAGER : Record new loans, refinances and construction draws; supply lenders… more
- Creative Financial Staffing (Grove City, OH)
- …training needs for current staff. Controller Responsibilities: The Controller establishes internal controls and guidelines for accounting transactions. Oversees ... The Controller manages the accounting staff who are responsible for financial reporting, billing, collections, payroll, and month-end close preparation. Recruits and… more
- Creative Financial Staffing (Columbus, OH)
- … financial analysis General ledger management Accounts payable Cash management Internal controls and compliance Grant management and reporting Team leadership ... Department. This position is responsible for the management and administration of all financial operations of the organization, including: Budget, forecasting, and… 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system ... Summary This position is a key member of the Financial Disbursements team, reporting to the Head of ...Financial Disbursements team, reporting to the Head of Financial Disbursements, that manages the day-to-day Financial … more
- American Honda Motor Co Inc (Marysville, OH)
- …to join our team to Bring the Future!Job PurposeThe role of a Data Analytics Team Manager is to lead and manage a team of data analysts and/or data scientists in ... decision-making within an organization. Here are some Data Analytics Team Manager key responsibilities:Team Leadership: Manage and provide leadership to a team… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …with DS teams to assess, select, negotiate and execute contracts. Performs financial reconciliation and negotiation of Vendor contracts prior to study termination ... procedures and/or systems to improve organizational efficiencies and cost controls .Communication and Relationship Management - Leads contract related communication… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …training, CVs, JDs- Collect, store and maintain all auditable documentation as per DSI Internal control - Support the Head Global QA strategy and operations to ... a wide array of audiences- Edits and produces advanced internal and external communications; acts on behalf of an...support includes but not limited to: Responsible for travel, Financial Administration as needed (eg tracking of expenses for… more
- Merck & Co. (Lenexa, KS)
- …of products, services, and technologies that serve to prevent, treat, and control diseases across all major farm and companion animal species both domestically ... and internationally.The primary responsibilities of the Customer Marketing Manager are to lead all marketing and advertising initiatives and strategies with… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …processes. The Internal Controls Senior Analyst will report directly to the Internal Controls Manager & support Medline Internal Controls ... Controls group. Work involves leading or conducting internal control projects and providing input into...provides expertise in designing and implementing internal controls to drive integrity and enhancements in financial… more
- PayJoy (San Francisco, CA)
- …and over a billion dollars of sales in 2023.This RolePayJoy is hiring a Senior Manager of Internal Controls in San Francisco to join our fast-paced, ... to finance to the next billion consumers worldwide.The Senior Manager of Internal Controls is... governance ensuring consistent business integrity and ethics.ResponsibilitiesManage the Internal Controls over Financial Reporting… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ... ensuring a strong financial controls environment. The function provides reasonable...with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This role… more
- Globe Life Inc. (Mckinney, TX)
- …in performing financial audits, safeguarding of company assets, and ensuring that internal controls and policies and procedures are adhered to. This is a ... Financial Ops Audit Manager (Hybrid) Primary...operational, compliance, and strategic risks through the evaluation of internal controls and processes. Verifies organizational compliance… more
- Sunbelt Rentals, Inc. (TX)
- …and coach branch level leadership to hold all sales representatives to the Climate Control sales standard* Reports to Regional Manager - Directed by Director of ... to review our opportunities!Job Description SummaryPosition Objective:The Regional Sales Manager coaches and develops branch level leadership and sales… more
- RSM US LLP (San Francisco, CA)
- …business, accounting or related disciplineMinimum of 5 years of experience in audit, internal audit or related internal control positionsExperience leading ... you and that's why there's nowhere like RSM.As a manager in RSM's growing Process Risk and Controls...Practice we frequently work as or alongside a client's internal audit function, the chief risk officer or risk… more
- Visa (San Francisco, CA)
- …and fraudulent activity. This is achieved through the deployment of risk quality control and/or compliance programs. The programs are deployed through Visa Rules and ... additional client guidelines and Visa performs quality control leveraging proprietary tools, specialized third party vendors, regional risk teams, and other… more
- Medline Industries - Transportation & Operations (Mundelein, IL)
- …including research notebooks, forms, and logbooks.Prepares for and participates in internal and external audits by regulatory authorities (FDA, EU) and ... maintenance of non-calibrated equipment/instrumentation.Fosters and maintains positive relationships with internal and external colleagues ensuring timely and accurate communication.Management… more
- Lennar Homes (St. Petersburg, FL)
- … financial reporting as well as monitoring the operation and design of internal controls over financial reporting, to ensure compliance with ... with applicable accounting standards, preparation and review of external and internal financial statements, certain general accounting responsibilities, as well… more
