- TATCHA (San Francisco, CA)
- …external financial reports. + Oversee the development and ongoing maintenance of effective internal controls to safeguard our accounting and close processes ... operations as well as the financial close and internal controls processes. The Controller will oversee...accounting and finance, including 5+ years in a senior leadership role + 3+ years owning the … more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- M&T Bank (Wilmington, DE)
- …an environment that supports belonging and reflects the M&T Bank brand.Maintain M&T internal control standards, including timely implementation of internal ... within their teams as well as with project sponsors, internal and external contacts, and senior management....and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Missile Defense Agency (Redstone Arsenal, AL)
- …whose functions are not limited financial reporting and internal control management. As the agencies accounting advisor, contributes financial data, ... advice, trade-off analyses and recommendations based on financial and internal control management expertise related to accounting issues. Exhibits a mastery… more
- Philadelphia Gas Works (Philadelphia, PA)
- …and laws related to sales tax. Identifies opportunities for internal control upgrades to prevent inaccurate accounting or inefficient documentation practices ... of goals and implement corrective action. Evaluate both administrative and accounting controls and prepare reports for Senior Management as assigned and as a… more
- Santander US (Providence, RI)
- …+ 12+ Years Previous management experience. - Required. + Extensive experience in control testing, Internal Audit, RCSA, SOX, operational risk, or technology ... of Defense, responsible for building and overseeing a comprehensive, risk-based control testing program across Santander US. This role provides strategic direction… more
- Veralto (Wood Dale, IL)
- …and regulatory requirements. ** Controls & Audit Leadership** *Champion a strong internal control environment. Oversee all SOX, internal , and external ... audit readiness, transparency, and remediation. **Global Process Ownership** *Harmonize accounting policies, controls , and processes across geographies. Identify… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …a strong understanding of accounting principles, financial close processes, internal controls , and financial statement preparation to daily operations. + ... and assess complex transactions and account reconciliations, ensuring compliance with internal controls and regulatory standards. + Lead the implementation… more
- DR Horton, Inc. (San Ramon, CA)
- …division and the region * Assist divisions to ensure that they maintain strong internal controls and effective and efficient processes in all areas of division ... to set goals and measure attainment of goals. Lead senior management in compliance with company policies. Act as...Principles (GAAP) * Solid understanding of financial statements and internal controls * Analytical and organizational skills… more
- Insight Global (San Diego, CA)
- …or misappropriations; * Monitors compliance with GAAP, Sarbanes Oxley Requirements, internal controls , and company and departmental procedures; * Reconciles ... include the following. Other duties may be assigned. * Uses Generally Accepted Accounting Principles (GAAP) and controls that will prevent or reduce risk… more
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