- Philips (Plymouth, MN)
- …contributing to an SAP migration-while ensuring accuracy and adherence to SOX and internal controls . + Lead specialized finance areas such as intercompany ... As a ** Senior Accountant** **, IGTD** (Image-Guided Therapy Devices) you...complex $4B+ healthcare organization. In this role, you'll execute accounting processes, manage period-end close activities, and ensure accurate… more
- 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
- MyFlorida (Tallahassee, FL)
- Senior Auditor (Auditor General) Date: Dec 7, 2025...the audit team's work, the review and evaluation of accounting systems and internal controls , ... improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares recommendations for… 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
- Lowe's (Mooresville, NC)
- …ensure accounting records are correct. In addition, this role executes internal controls over financial and regulatory reporting, by working independently to ... role is to capture moderately complex financial activities and resolve issues in accounting records to enable accurate reporting on a monthly, quarterly, and annual… 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
- 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
- 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
- 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