- NBC Universal (New York, NY)
- …backup to substantiate the entry + Assist controllership function and ensure compliance with accounting policies and internal controls + Research ways of ... 2025. The Senior Accountant reports to the Senior Manager of Accounting . This role will...system awareness, including the ability to identify and mitigate control weaknesses + Solid communication skills + Demonstrated ability… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Excellent interpersonal, leadership and coaching skills + Solid understanding of internal control concepts with the ability to evaluate and determine ... control environment + Build and maintain relationships with senior stakeholders, fostering a culture of engagement while adding...or Risk Management + Prior experience with Big 4 accounting firm and/or internal audit department in… more
- Rolfson Oil (Addison, TX)
- …and resolve accounting issues, ensuring compliance with standards. + Manage internal controls , accounting policies, and financial procedures. + ... values precision and teamwork. + Growth-Oriented Role: Gain practical experience across accounting systems and internal controls while cultivating strategic… more
- The Toro Company (Orrville, OH)
- … accounting close for the entity + Implements and manages a system of internal controls to ensure the safeguarding of assets, the integrity of financial ... + Implements, and manages an integrated plan for the accounting and financial control of the Division...results, SOX internal control compliance and the efficient functioning… more
- Vontier (Greensboro, NC)
- …drive process efficiency and accuracy improvements. + Ensure and enhance appropriate internal controls , including general accounting , balance sheet reviews, ... This position is responsible for leading all accounting and finance activities to ensure that monthly...AMO and Chief Product Officer (CPO) + Collaborate with senior leadership to develop performance metrics and dashboards that… more
- Marriott (Kansas City, MO)
- …forecasts enabling departments to respond proactively to business changes. *Oversee all accounting functions, ensuring strong internal controls and ... **Additional Information** **Job Number** 25189379 **Job Category** Finance & Accounting **Location** Cascade Hotel Kansas City a Tribute Portfolio Hotel, 4601… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more
- Aflac (GA)
- …+ Knowledge and experience with SAP, BW, Workiva and/or similar accounting /financial software + Comprehensive knowledge of Generally Accepted Accounting ... Standards Board (FASB), with an emphasis on insurance accounting and/or derivatives and equity method accounting ...partnership investments + Documents and enhances operating and SOX control procedures and policies + Performs and reviews data… more
- LG Energy Solution (Holland, MI)
- …accuracy of the organization's financial and operating performance. Under direction of the Accounting and Finance senior manager, this role will assist accounts ... employees as needed. Responsibilities: + Utilize the GUAS system ( internal LG system on which incoming new hires will...at a large company (preferred) + Knowledge of finance, accounting , budgeting, and cost control principles +… more
- Community Health Systems (Carlsbad, NM)
- …auditors, and cross-functional teams to provide financial insights, improve internal controls , and optimize financial processes. **Essential Functions** ... trends and providing recommendations for process improvements. + Develops and maintains internal controls to ensure compliance with regulatory requirements and… more