- Lowe's (Mooresville, NC)
- … records are correct. In addition, this role supports the execution of internal controls over financial and regulatory reporting, by applying accounting ... is to assist in capturing all financial activities in accounting records to enable accurate reporting on a monthly,...to prescribed rates, laws, and regulations, with review from senior roles where needed + Prepares and evaluates reports… more
- JBT Corporation (Kingston, NY)
- …accounting , financial forecasting and reporting. + An in-depth understanding of accounting principles, procedures and controls on manual and automated ... with Innovation. The Opportunity You will report to the Senior Business Controller and ensure the accuracy of all...financial forecasting and reporting. + An in-depth understanding of accounting principles, procedures and controls on manual… more
- Williams Adley (Washington, DC)
- …clearance + A level of understanding in the areas of information systems audit, internal control reviews, and general and application control reviews + ... the Senior Associate in performing test procedures + Examines accounting documents to verify accuracy and compliance with policies, procedures, and acceptable… more
- Adecco US, Inc. (Richmond, VA)
- …Controller oversees all accounting activities, staff supervision, financial reporting, internal controls , and compliance for the organization. This leader is ... ensure service quality and technical expertise + Maintain and document strong internal control practices, including Sarbanes-Oxley compliance + Ensure accuracy… more
- Wellness Pet Company (South St. Paul, MN)
- …information is correct and accurate. + Maintains financial security by establishing internal controls . + Update/modify monthly reporting package for financial ... and PTT initiatives. + Financial Planning & Analysis + Financial Reporting & Controls + Cost Accounting & Operational Efficiency Who We-re Looking For… more
- University of Miami (Coral Gables, FL)
- …Coast Conference and NCAA as required. + Reviews operations to assure that internal controls are adequate to safeguard assets. + Responsible for maintaining ... projects as assigned. + Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies… more
- Baker Construction (Houston, TX)
- …to ensure appropriate cost recovery and GAAP accuracy + Ensures appropriate internal controls and reporting of subsistence, truck/gas rent, T&E, contingencies, ... Operations Manager on the Post Project + Establishes and oversees implementation of accounting controls and procedures on a regional basis. Act as liaison… more
- TXNM Energy (Albuquerque, NM)
- …throughout the organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and ... plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,...design, perform, and lead others on tests of critical internal controls . Broad knowledge of and ability… more
- Service Source (Oakton, VA)
- …+ Monitor and suggest enhancements to the current internal control environment by maintaining up-to-date accounting policies, monitoring compliance with ... , program managers, external auditors, and peers across finance, you'll strengthen internal controls , drive process improvements, and ensure GAAP and policy… more
- Marriott (Bethesda, MD)
- … experience in a global organization with increasing responsibility including complex accounting , internal controls , data analysis, process management and ... methodology in decision making and impact assessment + Expertise in US GAAP and internal controls (SOX 404) + Strong data analytics and modeling skills Preferred… more
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