- City National Bank (Los Angeles, CA)
- …will participate in all aspects of CNB's financial reporting per US GAAP, accounting month-end and quarter-end close process , subsidiary reporting to the parent, ... building and running queries, trouble-shooting issues, etc. * Participates in the design and implementation of enhancements to financial accounting systems and… more
- Robert Half (Chicago, IL)
- …the Following? + Demonstrated experience with: + Leading / managing future state design and process improvement projects focused on Record to Report (R2R) ... and/or workstream lead for R2R and/or O2C during the design and implementation of Workday. + Serving as a...FDM to ensure data accuracy, security, and compliance with accounting standards. + Conduct gap analysis between business needs… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …analyze, and input all data required to prepare a comprehensive transmission rate design template. + Review transmission asset and expense data. + Oversee the ... process for separating non-tariff transmission assets from tariff transmission...analyses and financial models relative to rates and rate design . + Assist in the preparation of filings including… more
- MetLife (Tampa, FL)
- … Rules Engine. Support the team in preparing for the migration to Workday's Accounting Center by assisting with the analysis, design , and configuration needed to ... Host Working Sessions, Assist in Project Communications, and Status Reporting * Analysis/ Design : Perform detailed analysis of admin accounting functions, … more
- Deloitte (New Orleans, LA)
- …and regulatory considerations to unlock value. Your work may span strategy, operations, process design , and technology as we partner with clients to transform ... policies and procedures to standardize and optimize finance and accounting operations. + Design and build simple..., or a related field, with a focus on process improvement, ERP systems, project management, sales, and relationship… more
- Walmart (Bentonville, AR)
- …Global Internal Controls team in the facilitation of transformation projects working with process owners and auditors to design and maintain an effective and ... Sam's Club. **What you'll do ** + Lead the design , implementation, and management of business process ...of auditing experience in a Big 4, regional public accounting firm, or Fortune 500 company, with proven SOX… more
- V2X (Reston, VA)
- …S/he will be expected to perform tasks including, but not limited to process walkthroughs, control testing, and documentation to assess the effectiveness of controls ... with internal and external auditors. + Key Responsibilities: + Process walkthroughs: Understanding business processes by conducting detailed walkthroughs with… more
- Medtronic (Juncos, PR)
- …Juncos manufacturing facility, including period-end close under US GAAP, local statutory accounting and reporting, audit coordination, and finance process and ... Juncos manufacturing facility, including period-end close under US GAAP, local statutory accounting and reporting, audit coordination, and finance process and… more
- State of Georgia (Gwinnett County, GA)
- …the preparation of accounting and financial reports. . Applies generally accepted accounting principles in the design of accounting systems and the ... Salary - $48,880/YR Minimum Qualifications (Job Code 40220): Associates degree in accounting or a related field *and* Three (3) years of professional level… more
- Iron Mountain (Boston, MA)
- …finance teams; support global external reporting, controllership, and implementation of new accounting standards. + Controls, Risk & Process Excellence: Partner ... will be responsible for leading the Financial Controllership and Accounting function for the Global Digital Business Unit, ensuring...with the Digital BU CFO to design , monitor, and enhance internal controls; continuously improve month-end… more