- SRP (Tempe, AZ)
- …a diverse stakeholder group, including executive leadership. + Implements and maintains strong internal controls to safeguard assets. + Leads a variety of ... Controller & Senior Director Corporate Accounting Services Location:...accounting treatment, ensuring effective risks management and adequate controls . + Communicates financial insights and strategic recommendations to… more
- Amentum (Annapolis, MD)
- …efficiencies and improvements for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other team members with the ... **_Amentum seeks an Enterprise Accounting , Senior Accountant - Payroll_** **Amentum**...+ Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting… more
- TD Bank (Charlotte, NC)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- Sallie Mae (Newark, DE)
- …Have** Minimum education, skills and experience required. a€ cents Understanding of internal control frameworks and regulations, including COSO, SOX, and other ... for the future of education. **What You'll Contribute** The Senior Associate, Business Controls will be responsible...related field. a€ cents 2-3 years of experience in internal controls , audit, or related field. **The… more
- The Rare Wine Co. (Brooklyn, NY)
- …company policies, and regulatory standards. Maintain and improve internal control procedures. Assist in developing accounting policies and procedures to ... in a supervisory or lead role. Strong knowledge of GAAP and internal controls . Proficiency in ERP/ accounting systems (eg, NetSuite). Advanced Excel skills… more
- Bank of America (Richmond, VA)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- Ankura (OH)
- …to advise on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that ... the identification of enhancements to their audit methodology and system of quality control . + Assist external and internal counsel to perform investigations of… more
- SanDisk (Milpitas, CA)
- …moving forward. **Job Description** **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the ... integrity of global accounting and financial reporting by providing leadership, business collaboration,...the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key… more
- Grant Thornton (New York, NY)
- As a Fund Accounting Senior Associate, you will be responsible for the preparation, analysis and reporting of investment and fund NAV/performance. As an integral ... member of the Accounting Advisory and Fund Accounting Team, you...controls through automation and by identifying process and control enhancements + Other duties as assigned You have… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …with modern accounting theory, principles and practices. * Knowledge of internal control procedures and management information systems. * Knowledge of office ... appropriate forms/reports with agencies. 6. Recommend improvements and solutions to internal controls , departmental procedures and financial issues. 7. Prepare… more