- Cardinal Health (Springfield, IL)
- …implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and ... as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide… more
- Seattle Art Museum (Seattle, WA)
- …are not limited to: Accounting & Reporting * Oversee contributed revenue accounting proactively strengthening internal controls for revenue collection * ... ABOUT THE ROLE Oversees accounting for contributed revenue streams and works with...streams and works with the Development Department to strengthen internal controls for revenue collection. Responsibilities will… more
- Truist (Charlotte, NC)
- …Develop strong processes that ensure a high level of data integrity and internal controls . Lead the development of implementation strategies for complex and ... the Federal Reserve Board (FRB). * Maintain a strong control environment and provide timely and information to various...Oversee the design and implementation of process changes and internal controls for new reporting requirements and… more
- AO Smith (Ashland City, TN)
- …entries, working closely with the accounting team to implement robust internal controls and validation procedures for accuracy. + Collaborate effectively ... compliance with US GAAP and ensuring an environment of internal controls is in place. Role will...conducted and reporting deadlines are met. + Oversee the accounting team, including both staff and senior … more
- ATI Physical Therapy (Downers Grove, IL)
- …reporting and analysis, lease accounting , and ensuring compliance with GAAP, SOX controls , and internal policies. This role is critical in handling higher ... **Overview** The Senior Accountant will be a critical member of...maintaining standard operating procedures, process improvement * Audit and Internal Control Support: Coordinate with external auditors… more
- Air National Guard Units (Charlotte, NC)
- …and examine financial management functions to ensure internal and external accounting systems and administrative controls are sufficient to confirm that ... policies, regulations, applicable laws and guidance; and ensure that internal controls are in place; determine the...entitlement problems unique to the customer; manage and execute internal control procedures to protect against fraud,… more
- BD (Becton, Dickinson and Company) (Sumter, SC)
- … level, and leading cross-functional teams + Demonstrated ability to improve controls and influence decisions through accounting knowledge and data driven ... **Job Description Summary** The Cost Accounting Manager is responsible for managing the full...improvements, team goals, and monthly forecasts. + Manage both internal and external audits performed at the facility. +… more
- TD Bank (New York, NY)
- …timely to senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Support key departmental projects and initiatives, ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...dialogue with FinOps business partners to understand changes in accounting and financial results. Drive monthly team variance discussions… more
- Outreach Development Corporation (Richmond Hill, NY)
- …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate the ... Assist in leading the annual budgeting process, working with senior management and program leadership to set realistic financial...process and address any audit findings. + Maintain robust internal controls to ensure the integrity of… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... The Manager, Transaction Banking & Payments, Finance will report into the Senior Manager, Transaction Banking & Payments, Finance. This is a newly created… more
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