- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... the Senior Executive Team.Key AccountabilitiesTechnical Accounting & Accounting PolicyOversee and coordinate internal and, where necessary, external … more
- Cardinal Health (Dublin, OH)
- …key BPO relationships + Lead process improvements + Identify, implement, and maintain key internal controls and work with internal and external auditors ... contributes to Cardinal Health_** Accounting establishes and maintains accounting policies and controls , completes technical research, safeguards the… more
- Insight Global (Overland Park, KS)
- …This team also has responsibility for the development, modification, and maintenance of internal controls within these accounting processes to ensure the ... within the Magenta Service Center (MSC), reporting to the Senior Director, Record to Report (RTR) and Project to...accounting policies, GAAP and IFRS requirements. Ensure appropriate internal controls are in place and operating… more
- PNC (Pittsburgh, PA)
- …+ Provides accounting expertise, including specialized knowledge related to internal control processes for month-end, quarter-end, and year-end closing ... group. This position is a direct report to the Senior Accounting Manager of Accounting ...And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls ,… more
- CUNY (New York, NY)
- …culture of compliance and risk awareness across the university. + Prepare reports for senior leadership on internal controls , risk, and compliance; maintain ... Financial Officer, the Director serves as the university's primary expert on internal controls and non-payroll tax matters, providing strategic guidance and… more
- Lowe's (Mooresville, NC)
- …In addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to ... both internal finance and cross-functional capabilities. In addition, the Senior Manager will fully understand and articulate both bi-directionally within the… more
- Truist (Charlotte, NC)
- …thought leadership in the design, execution, and implementation of process changes and internal controls for new accounting and regulatory reporting ... description:** **Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist… more
- Medtronic (Northridge, CA)
- …of 2 years of practical experience in audit, financial, or internal controls experience. SPECIALIZED KNOWLEDGE: + Public accounting (preferably Big 4) or ... seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our ** Internal Audit team**... accounting principles, audit procedures and techniques, and internal controls . + Understanding of SOX 404… more
- Ally (Lansing, MI)
- …tax laws Financial Controls * Design, plan, and implement testing over internal controls * Testing and related governance of account reconciliations * ... of business with roles in Business Unit and Enterprise Accounting , Tax Accounting , Financial Controls ,...Efficiently and effectively resolve internal control matters Financial Reporting * Preparation… more
- Cardinal Health (Dublin, OH)
- …Management Services Organization (MSO) businesses. The job supports the development of accounting processes, internal controls , decision support and complex ... and safeguards the organization's assets. Accounting establishes and maintains accounting policies and controls , completes technical research, safeguards the… more