- 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
- Caris Life Sciences (Irving, TX)
- …with cross-functional teams across IT, Security, Finance, Accounting , Quality and Internal Audit to ensure controls are properly designed and documented. ... responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements,… more
- ASM Global (Norwalk, CT)
- …account reconciliations and assist in resolving any discrepancies timely.2. Compliance and Internal Controls :* Own the accounting policies, including ... within business, regulatory changes or accounting guidance* Develop and implement internal controls and process enhancements around the month-end close, and… more
- Panasonic North America (De Soto, KS)
- …ownership of FP&A, Accounting , Costing, Tax (state/local), Treasury & Cash Management, Internal Controls , and Capital Planning for NV & KS sites. + Primary ... financial operations, accounting , state and local taxes, internal control , and capital expenditures. + Pursue...capabilities of the finance organization. + Explicit knowledge of accounting controls and proven success in implementation… more
- Aegon Asset Management (Baltimore, MD)
- …of these products and remediated promptly. + Maintain and enhance a strong internal control environment over financial reporting for Variable Annuity and RILA ... VA/RILA accounting and market drivers into clear messages for senior leaders and non‑technical stakeholders. + Experience leading or supporting implementations… more
- Nuveen Investments (Frisco, TX)
- …as liaison for the external auditors. Maintain a sound internal control environment, create efficiencies and strengthen operating controls . Comply with and ... maintain all SOX procedures and controls . + Keep abreast of all new ...Accounting Policy team to ensure appropriate application of accounting principles. + Network with senior personnel… more
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