- Microsoft Corporation (Redmond, WA)
- …out the end-to end Microsoft Cloud Infrastructure, while optimizing investments and enabling accounting solutions that are scalable and mitigate risk. As a ... and accurate financial reporting. + Design and execute scalable accounting and reporting solutions for stakeholders, enabling...all levels of management. + Strong understanding of GAAP, internal controls , and SOX. + Demonstrated experience… more
- Deloitte (Dallas, TX)
- …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... assessing an ERP installation in the context of Business Controls , Security, Internal Audit, or Compliance +...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- TD Bank (New York, NY)
- …within the financial services or banking sector. + Deep knowledge and experience of internal controls over financial reporting + Strong understanding of SOX 404 ... decision support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a… more
- Paladin Technologies (Bloomington, MN)
- …executive leadership to drive financial strategy, support mergers and acquisitions, strengthen internal controls , and ensure compliance with GAAP, IFRS, and ... Executive Partnership + Partner with Finance leadership on strategic planning, M&A, internal controls , and staffing decisions. + Support M&A activities,… more
- Hendrick Automotive Company (Charlotte, NC)
- …continuous improvement and optimization of the ERP system. + Ensure compliance with internal controls , accounting standards, and company policies. + Prepare ... Hendrick Motorsports Technical Solutions Location: 4400 Papa Joe Hendrick Blvd, Charlotte,...The Staff Accountant will be responsible for supporting daily accounting operations to include engagement on integrated program teams,… more
- Dominion Energy (Richmond, VA)
- Accounting Project Manager - Accounting Research Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers our ... assistance. **Job Summary** This highly visible role will lead technical accounting research and support for significant Dominion Energy projects and business… more
- Amphenol CIT (Snoqualmie, WA)
- …circuits, molded components, precision bearings, and fully integrated solutions for surgical, interventional, monitoring, and other mission-critical applications. ... by a culture of innovation, collaboration, and lean principles, we deliver exceptional solutions and premium service that set new standards in the industry. As part… more
- PCI Pharma Services (Rockford, IL)
- …and compliance + Define and maintain department KPI's + Ensure compliance with internal control policies. + Assist with compilation of information for ... any corrections as necessary, and determine root cause and solutions . + Interact at all levels and with budget...produce timely, efficient and accurate month-end close and all internal management and financial reporting incl. lease accounting… more
- Hubbell Power Systems (St. Louis, MO)
- …and manage the ongoing cycle counting program. . Ensure compliance with internal control policies, US GAAP, and Sarbanes-Oxley requirements, while identifying ... accounting . Deep understanding of US GAAP, inventory valuation methodologies, and internal control frameworks (SOX) . Advanced proficiency in Microsoft Excel… more
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