- Robert Half Finance & Accounting (Richardson, TX)
- …the annual audit and quarterly reviews including timely and satisfactorily addressing external auditor informational needs and requests. 3. Propose, prepare and ... of a Director of Financial Reporting (SEC). This position will handle all external reporting for a well-known public company. This opportunity is ideal for a… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …of and compliance with internal controls and SOX compliance * Coordinate with internal and external auditor teams as needed to support internal and external ... procedures. * Demonstrated expertise in Financial Reporting. * Experience in creating External Financial Reports. * Proficient in Flux Analysis. * Must have strong… more
- The Hershey Company (Hershey, PA)
- …on group voluntary/involuntary severance projects as needed o Assist with internal/ external auditor and Sarbanes-Oxley (SOX) requests and proactively ensures ... employee transitions to LTD/Terminated with Benefits/Termination/Retirement. o Conduct follow-ups with external vendors on LTD claim statuses and benefits. o Perform… more
- Applied Materials (Santa Clara, CA)
- …the Company's IT controls, including risk assessment, planning, coordination, and support for the external auditor and IT owners. + Work with IT management to ... Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices with a focus on IT.… more
- Dentsply Sirona (Charlotte, NC)
- …a key resource to support the relationship and successful performance of the external auditor + Work collaboratively with business and operational areas, respond ... relationships and work with various levels of internal and external constituencies, such as top leaders, external ...and external constituencies, such as top leaders, external key partners and consultants. + Adept at leveraging… more
- SECO Energy (FL)
- …assigned audit spreadsheets to ensure accurate reporting to auditors, respond to external auditor inquires as directed * Account analysis-review general ledger ... [LogoDescription automatically generated] INTERNAL/ EXTERNAL JOB POSTING /Jobvite, our Applicant Tracking System...employees will be considered on an equal basis with external applicants. General Purpose Plant Accountant This position will… more
- Candela Corporation (Marlborough, MA)
- …testing and filing for the 401k retirement and health cares in conjunction with external auditor firm and vendors. + Ensure compliance with provision of ERISA ... and benefit procedures, programs, and rules; audit inquiries from external tax firms, and the Department of Labor or...notice. 2. Compliance and Accuracy + Collaborate with the external vender, department of labor, and Finance, Tax &… more
- Dentsply Sirona (Johnson City, TN)
- …discrepancies, arranging test counts, producing and reconciling results, and accommodating internal/ external auditor requests) + Conduct, assist and review the ... Inventory + Assist in the preparation for periodic or annual Corporate and external audits + Understand and participate in completion of Sarbanes-Oxley Act (SOX)… more
- Wabtec Corporation (Pittsburgh, PA)
- …accounting estimates and certain corporate account reconciliations + Support and coordinate external auditor requests + Other duties and special projects as ... include researching and documenting technical accounting matters, collaborating on the external reporting process, month end close review and analysis, and technical… more
- Comerica (Detroit, MI)
- …industry books and records requirements. Audit * Review and respond to annual external auditor requests. * Coordinate responses to Internal audit requests, ... be detailed and accurate. Responsible for all internal and external financial reporting and accounting for Comerica Securities, a...legal and tax departments, as well as internal and external audit (required by FINRA and SEC). * Board… more