- RGP (Miami, FL)
- …quarterly and annual reporting, manage the external audit process, enhance internal controls , and support the adoption of new accounting standards. You will ... deliverables, including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external… more
- RGP (Greeley, CO)
- …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …system of accounting policies and procedures; oversight of a system of internal controls and guidelines for accounting transactions to minimize risk ... in the department and works to maintain and strengthen internal control systems, provides analytical and operational...integrations and implementations) . Maintains and works to improve internal controls to safeguard company assets +… more
- The Walt Disney Company (Orlando, FL)
- …we share standard processes with other sites enterprise-wide. This position report to the Senior Manager - Costume Buying & Sourcing. **This role is an Internal ... at an optimal level across Buying, Sourcing, Vendor Relations, and Quality Control support functions + Ensure appropriate sourcing decisions are made to support… more
- Veralto (Loveland, CO)
- …includes preparing and analyzing financial statements, implementing strong internal controls , and aligning with global accounting policies. The position will ... Process for the region through collaboration with Commercial Finance and FP&A Teams Internal Controls & Compliance + Implement and monitor robust internal… more
- MUFG (New York, NY)
- …process owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + ... outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit Process + Leading internal reviews to ensure… more
- VF Corporation (Greensboro, NC)
- …enhancing business practices and control procedures. + Contribute to evaluating internal controls over financial reporting and corrective actions. **What do ... accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and...Operations, and IT. In this role, you'll help evaluate internal controls , risk management, and governance processes… more
- Jensen Precast (Reno, NV)
- **Description** **WHAT YOU'LL BE DOING** We are seeking a process-oriented and experienced Senior Accountant to join our accounting team. In this role, you will ... financial processes + ** Internal & External Audit** **-** Plan and perform internal audits of the financial control processes and asst Controller in… more
- RES (Denver, CO)
- …role oversees $1B business, covering the USA and Canada. This role owns all accounting operations, establishes robust internal controls , and serves as the ... IFRS, complex topics, financial reporting, consolidations, and internal controls . + Strong leadership in building/mentoring high-performing accounting /tax… more
- KBR (Columbia, MD)
- …-level financial leadership, ensuring the integrity of financial reporting, strengthening internal controls , and driving scalable financial processes across a ... integrity of Business Unit financial statements, ensuring compliance with US GAAP and internal accounting policies + Lead monthly, quarterly, and annual close… more