- Forward Air (Dallas, TX)
- …+ Participates in maintenance of documentation and execution of financial reporting internal controls + Ensure compliance with Sarbanes-Oxley requirements and ... team and senior leadership. They assist with the monthly accounting close process, control activities, accruals, reconciliation, financial reporting,… more
- Exelon (Newark, DE)
- …innovators, community builders and change makers. Work with us to deliver solutions that make our diverse cities and communities stronger, healthier and more ... Purpose** **PRIMARY PURPOSE OF POSITION** - Perform a variety of accounting assignments, recording and reporting financial transactions and executing Sarbanes-Oxley … more
- UIC Government Services and the Bowhead Family of Companies (Anchorage, AK)
- …and financial data for annual financial statements audit. + Monitor and enforce internal controls to ensure integrity and accuracy of financial information. + ... proactive, problem-solving nature. Ability to research and suggest proper accounting solutions . + High degree of computer...hands to finger, handle, or feel objects, tools, or controls . + Must be able to communicate clearly through… 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
- Robert Half Management Resources (Detroit, MI)
- …systems to streamline workflows and enhance operational efficiency. * Monitor and improve internal controls to safeguard financial data and processes. * Prepare ... opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative,… more
- Aston Carter (Rio Rancho, NM)
- …business reporting processes. + Implement, maintain, and adhere to internal controls . + Support the Finance and Accounting team with activities, projects, ... in the Rio Rancho area. The ideal candidate will support various accounting functions, ensuring accuracy and efficiency in financial processes. This role offers… more
- Tucson Electric Power (Tucson, AZ)
- …and modifications to existing procedures to enhance efficiency/effectiveness and maintain internal controls . + Provides customer service to other departments ... and written analyses explaining financial statement fluctuations. + Researches, recommends accounting treatment, and implements solutions on new or proposed… more
- Omaha Children's Hospital (Omaha, NE)
- …obligations, and internal policies + Assists in maintaining and updating internal controls over financial reporting + Performs and/or assists in technical ... proposed audit adjustment Revenue Cycle Analytics System, Analysis & Net Revenue Accounting + Manages Kodiak Revenue Cycle Analytics (RCA) systems, including, but… more
- Cherry Bekaert (Atlanta, GA)
- …of experience with controls assessments or consulting externally or leading internal controls implementation and/or SSP DocDev or attestation services for ... Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great Place to Work… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... from experienced mentors, work with cutting-edge low/no-code platforms, and help design solutions that make a real difference for our clients and colleagues. This… more