- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Packing Corp of America (Massillon, OH)
- …knowledge of standard financial/ accounting procedures, GAAP concepts and principles, accounting procedures, and internal controls . + Solid analytical ... * Customers * Trust The Mill Accountant performs various accounting functions in support of the business objectives of...all areas of the mill and company such as senior management, operations, mill management and human resources, etc.… more
- Republic Services (Phoenix, AZ)
- …and other systems to ensure accurate compilation, analysis, and reporting of accounting data for internal and external stakeholders. + Creation, analysis, ... **POSITION SUMMARY:** The Senior Finance Systems Analyst is responsible for supporting... Finance Systems Analyst is responsible for supporting the Accounting Services team, which includes providing reporting and other… more
- ASM Global (New Orleans, LA)
- …oversee internal performance management reporting requirements . Oversee the accounting cycle processes and procedures for all venues . Develop, implement and ... | Champions Square | Shrine on Airline. This role offers visibility with senior leadership and the opportunity to impact financial performance across some of the… more
- Amazon (Arlington, VA)
- …including analysis and recommendations for improvement - Create, implement and monitor internal controls in conjunction with corporate policies to ensure ... the ability to create and implement solutions, processes and controls with a focus on the public sector. The...build and articulate financial results and analytical insights to senior business and finance leaders. You will be familiar… more
- Hubbell Power Systems (Shelton, CT)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive change that we ... offers the chance to work under the guidance of the Vice President of Internal Audit and Enterprise Risk Management. Ideal candidates will be adept in process-based… more
- M&T Bank (Boston, MA)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... reports, as needed. + Resolve any policy and procedure, accounting or credit issues that occur. + Maintain an...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Community Health Systems (Fort Wayne, IN)
- …leadership to optimize financial performance, support long-term growth, and ensure strong internal controls . This role typically serves as the second most ... leadership. + Directs month-end and year-end close activities, ensuring compliance with internal controls , deadlines, and reporting requirements. + Oversees the… more
- Metropolitan Council (St. Paul, MN)
- …with business case development, financial analysis, and investment reporting + Implements internal controls , audit compliance, and risk mitigation practices + ... in leadership or management? + Yes + No 06 Describe your experience implementing internal controls , audit responses, or compliance processes within IT. How did… more
- Robert Half Management Resources (New Orleans, LA)
- …and document internal processes as needed. * Monitor and enforce internal controls , policies, and procedures. * Generate ad hoc financial reports ... Description We are looking for a detail-oriented and proactive Senior Accountant to join our team in New Orleans, Louisiana. This Contract to permanent position… more