- 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
- Expand Energy Corporation (Oklahoma City, OK)
- …## **Job Summary** We are actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal ... and Power BI\) with an ability to provide proactive control consultation\. ## **Job Duties & Responsibilities** + Provides...Directors and act as the primary client liaison within Internal Audit for one or more VPs / division… more
- Naval Facilities Engineering Command (Jacksonville, FL)
- …health of the audit readiness of the organization. You will coordinate and conduct internal control to include the Commander Checklist, Management Internal ... other FIAR related audits. You will identify key processes, controls , and risks for accounting events to...Participating in high level briefs in order to keep senior leaders apprised of audit preparedness.6) Working knowledge of… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed ... results, and ensure that reported results comply with the Sulzer Accounting Manual. **Principle Duties And Responsibilities:** + Guides financial decisions by… more
- V2X (Reston, VA)
- …of the finance team leading the coordination and administration of V2X SOX and internal control programs. S/he will be responsible for overseeing and managing ... the Sarbanes-Oxley (SOX) Act. This involves designing, implementing, and monitoring internal controls , coordinating and administering Company's SOX program and… more
- WSP USA (Duluth, MN)
- …update cost estimates, financial forecasts, and funding requests under the direction of senior project controls staff. + Maintain financial models and tracking ... challenges. **Your Impact** Job Duties: + Support the Cost Control Manager in the day-to-day administration of cost ...You Are** Minimum Requirements: + BA/BS Business, Finance, or Accounting + Project Controls and Project Management… more
- Truist (Charlotte, NC)
- …development of new accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) ... the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and...requirements, including disclosure controls and procedures. + Interact with internal … more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise Data** and… more
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