- TEKsystems (Honolulu, HI)
- …to auditee. Plans and conducts audits: identifies scope of audit, prepares risk and control matrix to evaluate internal controls and develops the nature ... reached. Meets budgets for the assigned areas audited, identifies major internal control weaknesses and value-added recommendations related to inefficient… more
- Zelis (St. Petersburg, FL)
- …and controls related to cash activities to comply with internal and external auditing standards. + Work cross-functionally and establish strong working ... TPAs and millions of healthcare providers and consumers across our platform of solutions . Zelis sees across the system to identify, optimize, and solve problems… more
- Medtronic (Fridley, MN)
- … accounting /SEC Reporting experience + Experience with US Generally Accepted Accounting Principles (US GAAP), financial controls , and other authoritative ... requests that require the ability to obtain necessary information from internal and external sources and prepare comprehensive, cohesive, and understandable… more
- Aegon Asset Management (Denver, CO)
- …tasks. + Utilize technical and operational knowledge to resolve complex operating and accounting issues that often involve multiple internal groups or external ... for the best life possible while providing tools and solutions that make it easier to get there. Who...which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which… more
- Qualtrics (Provo, UT)
- …problems are solved together, by passing the mic and iterating until the best solution comes to light. You won't have to look to find growth opportunities-ready or ... of finance systems analysts and administrators. + Deeply understanding finance, accounting , and quote-to-cash business processes and objectives & owning strategic… more
- Cardinal Health (Nashville, TN)
- …reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting requests and ... **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Independently manages ... and other team members is required. This position also performs cash control activities relating to contributions received throughout the Office of Advancement at… more
- Microsoft Corporation (Redmond, WA)
- …finance teams on updated tools and work-flows. Governance & Compliance + Ensure internal controls and compliance frameworks are embedded in all integration ... and manage escalations. + Engage functional leads in creating solutions , and issue mitigation/escalation/resolution. Lead complex cross-functional work-streams. +… more
- Snap Inc. (Chandler, AZ)
- …accurate reporting, build pipelines and drive the automation roadmap for revenue accounting . What you'll do: + Direct and prioritize team activities, managing ... + Collaborate with Data/Payments Engineering to maintain existing revenue accounting pipelines and establish data integrity checks for report completeness… more
- CHS Inc. (Inver Grove Heights, MN)
- …document, and support the design and operating effectiveness of Sarbanes-Oxley (SOX) controls . + Collaborate with internal and external auditors in connection ... hybrid work setting. We are looking for a Senior Accountant to join our Ag Retail accounting team. This position will play an active role in the month end close and… more