- Globe Life Inc. (Mckinney, TX)
- …desirable. Minimum of 3 years work experience in Internal Audit or Public Accounting . Strong technical skills and an in-depth knowledge of IT techniques and ... with the annual audit plan. Responsibilities also include testing control effectiveness of IT Sarbanes Oxley (SOX) controls...of the annual audit plan. Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …department s control environment; identifies potential issues and their impact on internal controls and drives a course of action to mitigate riskEscalates ... Job Description:The RoleAs an Alternative Accounting Team Manager, you will have oversight responsibilities...into production and reports results to peers and managersProvides technical leadership and act as a technical … more
- Blast Cleaning Technologies, Inc (West Allis, WI)
- …following with customers, and order entry and expediting. Assists all customers ( internal and external) in selecting required parts in a friendly, professional, and ... manner. Monitors low stock or out-of-stock parts and works with inventory control to provide prompt resolution. Communicates backordered and delayed shipments to… more
- Lennar Homes (Miami, FL)
- …month-end and quarterly-end closing activities Ensure the adequacy and compliance of internal control systems Examine records, reports, operating practices, and ... Grad (RCG) will undergo two rotations inside of Learning & Development: Accounting and Audit. The program will facilitate participants' development of essential… more
- Globe Life Inc. (Mckinney, TX)
- …utilized within a formal engagement work program. Obtains, analyzes, and appraises internal system controls for adequacy, effectiveness, and efficiency, while ... CPA (Certified Public Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting . Knowledge and experience with data analytics,… more
- 1440 Multiversity (Scotts Valley, CA)
- …as needed. The DOF documents and maintains processes that ensure appropriate internal controls are established and properly functioning. Provides training and ... and plans confidential. Follow strict adherence to financial and operational internal control systems. Operational Efficiency and Customer Experience Duties:… more
- DivIHN Integration Inc (Atlanta, GA)
- …and forecasts. Facilitates communication to management regarding the importance of internal controls (ie, financial, operations and compliance). Responsible for ... 224 507 1279 Naveen at 224 507 1279 Title: Internal Auditor- Remote Location: Remote Duration: 12 Months Job...2. Strong knowledge of GAAP, statutory and other complex accounting principles, practices and procedures, as well as, software… more
- Lennar Mortgage (Miami, FL)
- …critical thinking, and inquisitiveness. - Exceptional critical thinking, analytical, and technical accounting research skills. - Thrive in fast-paced ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...verbal communication skills. - Bachelors or Masters Degree in Accounting - Minimum of 0 - 2 years of… more
- Arthrex (Ave Maria, FL)
- …approvals and documentation or for audits Assist to determine, setup and oversee internal controls , monitor and perform compliance Present P&L and cost ... AMIE to liaise with local plant operations team to effectively manage and control the financial aspects of the manufacturing and logistic operation for the assigned… more
- Abbtech Professional Resources (Mclean, VA)
- …non-GAGAS); compliance assessments (financial statements, financial information, and internal controls ); organizational performance improvement ( accounting ... of other project staff, or serves in a role of an experienced technical manager. Conducts analysis of work plan completeness, prepares status reports, and supports… more
- Sourcing Square US (Mount Olive, NC)
- …and implements process improvements to enhance efficiency and accuracy in production accounting . Monitors compliance with internal controls and regulatory ... indicators (KPIs) reporting, ad hoc reporting, and analytics. Manages production accounting operations for multiple departments, including internal departmental… more
- Lennar Homes (St. Petersburg, FL)
- …of financial reporting as well as monitoring the operation and design of internal controls over financial reporting, to ensure compliance with Sarbanes-Oxley ... Compliance and certain business systems including payroll, servicing, general ledger/AP. Technical accounting responsibilities include research and monitor new… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and responsibilities. ... and procedure requirements.Must understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilities.… more
- DivIHN Integration Inc (Painted Post, NY)
- …to increased efficiency to maintain account reconciliations, and to improve reconciliation controls Apply technical accounting knowledge, Excel skills, and ... and the use of defined checklists Implement process and accounting controls Prioritize ongoing tasks, project work,...tasks as assigned Provide Customer Service Support to all internal and external customers Completing or assisting in the… more
- Toyota Boshoku America, Inc (Princeton, IN)
- …Experience: * Entry to four (4) years of work experience in a Cost Accounting role in a manufacturing environment. Personal/ Technical Skills: * Must have ... of material accuracy, variance analysis, inventory reporting and fixed asset control . Prepare monthly financial analysis, forecasting, and short-term and mid-term… more
- U of C NORC (Chicago, IL)
- …support including setup, notification, answer and file upkeepPrepare related internal control reportsREQUIRED SKILLS:High school diploma or equivalentSufficient ... produce, balance, distribute and post the NORC hourly and staff payroll.DEPARTMENT: ACCOUNTING The Finance and Accounting departments contribute to NORC's… more
- nrg (Princeton, NJ)
- …controllers' packageSupport internal and external audit procedures and requestsAssure Internal Controls procedures are followed and documentedAssist with ad ... of accounting /finance experience or 2+ years of Public Accounting experienceThorough technical /professional knowledge and understanding of GAAPAbility to… more
- VA Department of Transportation (Richmond, VA)
- …program, operations, and staff in assigned areas. Performs managerial and technical work ranging from moderate to considerable difficulty. Responsibilities include ... knowledge of project management and program management metrics, techniques, and control processes Ability to facilitate large groups and teams in geographically… more
- Lennar Mortgage (Miami, FL)
- …This position requires approximately 10-15% travel - Must possess strong analytical and technical accounting research skills - Must have the ability to ... of internal audit reviews. - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and… more
- Flex-N-Gate Corporation (Ionia, MI)
- …information confidential.Accounts Payable Processes accounts payable in accordance with corporate internal control procedures including 3 way match.Pays vendors ... great opportunity for hard-working and skilled individuals. Scope of the Position The Accounting Administrator performs a variety of general accounting tasks to… more
