- University of Virginia (Charlottesville, VA)
- …of monthly, quarterly, and annual financial statements. + Develop and maintain internal controls to safeguard financial assets and ensure the integrity ... The Director of Revenue Accounting will be responsible for overseeing all aspects...revenue processes for a more efficient close and strong control environment * Review customer contracts to ensure compliance… more
- Micron Technology, Inc. (Boise, ID)
- …+ Solid understanding of US GAAP, SOX compliance, and internal control frameworks. + Proven track leading senior collaborators and navigating sophisticated ... time-sensitive financial actions, ensuring that operational decisions align with accurate controls and governance. + Review and validate accounting outputs… more
- Scotiabank (Dallas, TX)
- …objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The US Accounting Policies and ... Manager reports to the Senior Manager, US Accounting Policies and Procedures and is responsible to assist...Initiate problem resolution for discrepancies and contributes to quality control and process + Serves as a point of… more
- ManpowerGroup (Cleveland, OH)
- ** Senior Accounting Consultant** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking ... for future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following: + Driving the monthly close + Providing… more
- CIBC (IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk...translate risk program requirements into process, risk, cause and control . Act as the risk and controls … more
- MongoDB (Palo Alto, CA)
- …improvements and alignment with business strategy Governance & Risk Management + Strengthen internal controls and financial policies to mitigate risk and ensure ... external auditors + Provide updates on Compliance and Governance controls and to our Audit Committee to ensure proper...leadership experience, including 5+ years in an executive or senior accounting leadership role in a high-growth,… more
- UNUM (Portland, ME)
- … senior management on various business topics including new accounting standards, financial impacts of business strategies, and process automation initiatives. ... expert level position responsible for providing leadership on highly complex accounting and financial activities and contributions across the finance organization.… more
- AIG (Parsippany, NJ)
- …environment + Team-player mindset geared towards process improvements and the implementation of accounting controls to ensure consistency and data quality of the ... and verbal communication skills; ability to communicate effectively with staff, peers, senior management and other external and internal audiences + Computer… more
- City of New York (New York, NY)
- …and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of Management and ... the services and activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit, and Single Audit Task Force comprises the… more
- Nike (Beaverton, OR)
- …are seeking a Principal who can bridge the worlds of sustainability reporting and internal controls . This individual contributor role will lead the design and ... practices. The ideal candidate will bring deep expertise in sustainability frameworks, internal controls , and cross-functional collaboration, and will serve as a… more