- Marriott (Bethesda, MD)
- …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director provides strong...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
- Sallie Mae (Sterling, VA)
- …and assessments. + Prepare reports on the status of the internal controls program and provide regular updates to senior executives. _The above information ... Controls will be responsible for developing and implementing internal controls across all departments and functions,...across all departments and functions, managing a team of control professionals, and collaborating with other senior … more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …& ad-hoc reporting * Prepare policy and procedure documentation for internal control and compliance * Oversee Fixed Asset Accounting and capital expenditure ... Senior Accounting & Tax Manager Position:...for global subsidiaries. The role also supports audit readiness, internal controls , and strategic financial planning, while… more
- Amalgamated Bank (New York, NY)
- …expertise on significant accounting issues; monitor and strengthen internal controls and related documentation; ensure policy/regulatory compliance. ... Amalgamated Bank is seeking a highly skilled and detail-oriented Accounting Senior Manager to join our Finance...ASC 326. + Proven experience in developing and implementing internal controls and process improvements. + Excellent… more
- PNC (Pittsburgh, PA)
- …Financial And Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls , Sarbanes-Oxley Compliance ... opportunity to contribute to the company's success. As an Accounting Associate Senior within PNC's Capital Markets... control oversight for the company. + Creates accounting memoranda and various specialized reports for internal… more
- McKinstry (Seattle, WA)
- ** Senior Accounting Operations & Transformation Manager** Location **WA - Seattle** Job Family ** Accounting and Payroll** Apply Now ... including auditing financial records, comparison ofpublished GAAP versus client application, internal control analysis, data research for anomalies, and… more
- Marriott (Bethesda, MD)
- …SOX narratives related to CECL, lease accounting , and banking. Collaborate with Internal Audit to determine SOX control processes._ _* Review CECL, lease ... Eligible:** Y **Stock Package:** Y _JOB SUMMARY_ _As a senior member of Corporate Financial Accounting (CFA),... processes and protocols. The position will oversee end-to-end accounting , administration, and reporting processes and controls … more
- Ryder System (Tallahassee, FL)
- …(http://ryder.com/job-applicant-privacy-policy) ._ **Job Description** : **SUMMARY** The Sr. Operational Accounting Manager will be responsible for internal ... the month-end close process, ensuring timeliness and accuracy across the company and internal departments. + Ensure compliance with SOX controls and internal… more
- Walmart (Bentonville, AR)
- …and operational excellence. This role oversees complex financial statement preparation, internal controls , and risk management while fostering collaboration ... industry standards that shape the future of Walmart. The Senior Manager, Record to Report, leads the execution and...standards including GAAP and IFRS. + Develop and implement internal controls , risk mitigation strategies, and process… more
- Walmart (Bentonville, AR)
- … team** , you'll play a key role in ensuring Walmart maintains effective internal controls over financial reporting (ICFR). You'll collaborate closely with ** ... **Position Summary ** **What you'll do ** ** Senior Manager, Controls Transformation - Enterprise...Internal Audit** , **Global Internal … more