- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- United Site Services (Meridian, ID)
- …while answering phones or reply to emails Constant Use hands and fingers to handle, control or feel objects tools or controls Frequent Repeat the same movements ... in every aspect of our business. **Primary Purpose** **PRIMARY PURPOSE** The Solutions Group Specialist is responsible for managing the quote to cash process… more
- Banc of California (Santa Ana, CA)
- …income taxes. **Governance and Controls ** + Lead efforts to ensure the internal control environment for financial reporting complies with SOX 404 and PCAOB ... California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is committed to… more
- RGP (Greeley, CO)
- …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...documentation for the Audit Committee. + Bachelor's degree required, Accounting preferred. + Audit experience, ideally in a corporate… more
- BeOne Medicines (Pennington, NJ)
- …key initiatives. + Ensure strict compliance with corporate policies, GAAP, and internal controls to safeguard financial integrity and reporting reliability. + ... Operations, fostering a culture of excellence and collaboration. + Oversee all accounting activities and maintain robust financial controls for both Hopewell… more
- Sabre (Dallas, TX)
- …marketplace for personalized travel. It is our people who develop and deliver powerful solutions that meet the current and future needs or our airline, hotel and ... travel agency customers. Join our journey! **Senior, FP&A - Hospitality Solutions ** _TPG Capital, a global alternative asset management firm, recently acquired… more
- Banc of California (Pasadena, CA)
- …Empyrean, Workiva and others, ensuring that system architecture, integrations, and controls align with accounting , reporting, and regulatory requirements. The ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more
- Ally (Springfield, IL)
- …a wide variety of analyses, journal entries, reconciliations, internal controls , reporting, analytics and participate in accounting projects. Characteristics ... in accounting technology projects by providing requirements, testing and creating internal control and process documentation. * Prepare or review internal… more
- Principal Financial Group (Des Moines, IA)
- …requirements + **Compliance, Controls , and Risk Management** + Execute established internal control procedures + Support risk mitigation strategies + Prepare ... internal /external auditors, and technology teams to support robust reporting and control practices. + **Investment Accounting & Financial Reporting** +… more
- Champion Home Builders Inc. (Lindsay, CA)
- …profit improvement initiatives + Other ad hoc requests + Maintain an effective internal control environment to comply with Sarbanes-Oxley + Safeguard the ... + Work with local management to address and correct any policy or internal control issues identified during the performance of audits **Information Systems:**… more
