- Dairyland Power Cooperative (La Crosse, WI)
- … internal control processes. Assist management in the design of internal controls as dictated by audit findings and change in business environment. ... maintain strong, collaborative relationships with finance and accounting partners, Senior Leadership, and other internal stakeholder groups to understand the… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …SOX controls related to the general ledger; ensure compliance with internal control requirements. + Ensure adherence to the company's expense reporting ... Description Senior Associate, Accounting Location: San Francisco... standards. + Hands-on experience with SOX compliance and internal controls . + Prior experience with Accounts… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …to inform treasury decisions and risk mitigation. . Ensure compliance with internal controls , policies, and regulatory requirements related to treasury ... with a service provider on their search for a Senior Director of Accounting and Treasury with...Excel skills . Strong knowledge of GAAP, financial reporting, internal controls , and treasury operations . Exceptional… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and compliance with credit agreements. + Develop and implement initiatives to enhance internal controls and streamline accounting operations. + Provide ... company located in the Greater Philadelphia area is looking to staff a Senior Director of Accounting with large company expertise. In this Senior Director of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance * Management experience ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- Robert Half Finance & Accounting (Rogers, AR)
- …Director of Internal Controls to oversee and enhance the internal control framework of our client's vertically integrated retail and financing operations ... improvement initiatives to enhance the efficiency and effectiveness of internal controls . Requirements * Bachelor's degree in Accounting , Finance, or a… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... standards; closely collaborate with the Group Internal Controls team, finance pillar leads and Group Accounting...present reports on the status of internal controls , audit findings, and corrective actions to senior… more
- Marriott (Bethesda, MD)
- …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director will partner...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Ball Corporation (Westminster, CO)
- …**Knowledge:** Working knowledge of the following areas: + Internal controls over financial reporting + Generally accepted accounting principles and ... and world.** **Primary purpose of the position:** Manages the Internal Controls program including, but not limited...global (BPNCA, BPSA, Corporate, EMEA and IT) SOX and internal control scoping analysis and risk assessment… more