- Mastercard (Harrison, NY)
- …Responsible for the maintenance and adherence to policies that create a strong internal control environment under Sarbanes-Oxley. * Maintains global tax policies ... people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst- Federal Tax Compliance & Planning Senior Analyst,… more
- ABM Industries (Sugar Land, TX)
- …process flows and accountabilities are clearly defined and followed to maintain strong internal controls and safeguard the assets of ABM Industries; manages a ... position is responsible for providing support to the General Accounting team within the Enterprise Service Center (ESC). This...the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more
- WESCO (Pittsburgh, PA)
- …ledger and document business transactions. + Maintains and coordinates implementation of accounting and control procedures. + Resolves and corrects billing, ... As a Senior Accountant, you will maintain financial records and...trends and recommends appropriate budget levels, and ensures expenditure control . + Explains accounting policies to staff.… more
- TAD PGS, Inc. (Columbia, MD)
- … per GAAP. + Identify and resolve any discrepancies. + Ensure effective Internal controls are in place to identify discrepancies. + Monitor performance ... require an intense effort in a compressed timeframe. + Understand and maintain the internal controls and policies. Communicate any deficiencies in controls … more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- ITW (Tucker, GA)
- …financial impact. + Set up new vendors in the ERP system. + Review internal controls efficiency + Focus on continuous improvement by applying 80/20 principles ... **Job Description:** **Summary:** The Senior Accountant will report to the ITW Pro...report to the ITW Pro Brands Fluids North America Accounting Manager and be responsible for assisting in the… more
- Howmet Aerospace (Whitehall, MI)
- …and analysis as needed. + Completion of Howmet's Sarbanes-Oxley requirements for internal controls . BASIC QUALIFICATIONS: + BS Degree in Business, preferred ... Research and Development Operation. We are seeking a strong Senior Financial Analyst with high energy and drive. Key... and manufacturing accounting systems. + Oversee accounting system usage, requirements, and administrative control .… more
- JPMorgan Chase (Jersey City, NJ)
- …be best-in-class. **Job Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly designed and effective, ... adoption of best practices within the Risk Controllers organization + Coordinate senior management control committee meetings including managing agenda items,… more
- ThermoFisher Scientific (Minneapolis, MN)
- …property tax reporting and other various compliance reporting. + Ensure adherence to internal control requirements under SOX and Thermo Fisher's global ... in making the world healthier, cleaner, and safer. The Senior Accountant - Fixed Asset role is an outstanding...company. This job will focus on the fixed asset accounting and reporting for the Filtration and Separation (FSD)… more