- 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 (Pacific Grove, CA)
- Description We are looking for a highly skilled and detail-oriented Senior Manager of Accounting to lead and oversee financial operations in Pacific Grove, ... role is essential for managing the general ledger while supporting additional accounting functions to ensure consistent and reliable financial reporting. The ideal… 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
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager...controls and facilitate the related remediation for any control deficiencies identified + Review internal ... 128151 Zurich is currently looking for an Internal Controls Senior Manager to...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... prepared in accordance with company policies and Generally Accepted Accounting Principles. * Serve in an advisory capacity and...projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… 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
- V2X (Reston, VA)
- …SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for ... the overall direction and administration of the company's internal controls over financial reporting (ICFR) and...as with business partners throughout the company such as Accounting , Internal Audit, Program Finance, Compliance, Supply… more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager...Serve as the chair for the Company's Corporate/Home Office Internal Control Committee which meets quarterly to ... global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in...discuss internal control testing results, issues and… more
- RGP (Atlanta, GA)
- … Audit role within large corporate environments and/or Big Four or large regional accounting firms + Extensive internal controls testing experience; strong ... RGP is seeking an Internal Controls /Audit Consultant to help drive...+ Strong documentation and organizational skills, particularly in maturing internal control environments + Variety of workplace… more