- Vistra (Irving, TX)
- … internal systems **Role Specific Accountabilities** : + Supports compliance with accounting policies, procedures, and internal controls and finance ... opportunities that are currently available and apply online. **Job Summary** The Accounting Manager of Corporate Accounting is responsible for coordinating and… more
- Mass Markets (AL)
- …+ Strong understanding of accounting principles, financial reporting standards, and internal controls . + Proficiency in ERP systems (eg, SAP, Oracle, ... and variance analyses for accuracy and completeness. + Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. +… more
- Amentum (Tallahassee, FL)
- …transparency in intercompany balances. + Ensuring Compliance: Maintaining compliance with internal controls , accounting policies, and relevant regulations, ... + Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting...for the department. + Comply with government regulations and internal controls (eg, SOX). + Assist other… more
- Huntington National Bank (Columbus, OH)
- …process in a large organization. + Experience working in a SOX environment or similar internal control experience with an emphasis on control design. + ... Controllership, External Reporting, Finance, and individual Business Units. + Assist with accounting research and advise internal constituencies on potential … 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 ... + Assist Financial Reporting and other departments with obtaining accounting data for external or internal reporting...development and installation of accounting systems, methods, procedures and controls . +… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …trends. * Ensure compliance with accounting standards and maintain robust internal controls and procedures. * Prepare annual reconciliations for Common Area ... accounting , financial statement preparation, and banking operations. * Strong knowledge of internal controls and accounting systems; experience with real… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley (SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in employee ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Ducommun (Costa Mesa, CA)
- …effectiveness, and industry best practices. + Promotes awareness of Company processes, internal controls , SoX requirements and Internal Audit ... and operations. Internal Audit is a critical component of Ducommun's control and risk management infrastructure. The department seeks to attract and develop… more
- ManpowerGroup (Detroit, MI)
- …(www.jeffersonwells.com), a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing...- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX… more
- ManpowerGroup (Pittsburgh, PA)
- …(www.jeffersonwells.com), a division of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting , Internal Audit, Risk ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing...- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX… more