- Pilgrim's (Greeley, CO)
- …required; Accounting or Finance preferred + Minimum 4-5 years' experience of financial , operational, compliance audit , including internal / external audit ... based in Greeley, Colorado is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other… more
- Robert Half Finance & Accounting (Oberlin, OH)
- …are not limited to: * Assists in a supporting role with the annual budget, financial audit , tax returns and cost report preparation and analysis. * Provides ... journal entries into the accounting system on a monthly basis, reviewing financial statements monthly, performing account analysis and audit preparation work… more
- Executive Office for US Attorneys and the Office of the US… (Philadelphia, PA)
- …specialized accounting, tax law, and investigative knowledge to review and analyze financial transactions; preparing audit reports and other detailed information ... or inadequate financial records to gather and analyze data, summarize audit results, and prepare audit reports. Interagency Career Transition Assistance Plan… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? Summary: + The 340B Senior Financial Analyst supports the audit and compliance functions of the 340B program ... across UPHS 340B covered entities. This includes the audit and compliance functions of 340B contract pharmacy relationships to ensure compliance with HRSA… more
- Texas A&M University System (Houston, TX)
- …with project managers, vendors, and finance offices to maintain transparent, audit -ready financial records. RESPONSIBILITIES: Transaction Entry & Reconciliation ... 2 CFR 200) to transactions and reporting. + Maintains compliance documentation and audit -ready records. + Tracks financial budget gates for sponsor reporting and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …accurate, timely, meaningful, and supports multiple, diverse entities. Establish property audit guidelines and ensure Property financial review identifies major ... * Oversee the Accounting Department to ensure accurate, timely, and meaningful financial information. * Establish property audit guidelines and monitor property… more
- Robert Half Management Resources (Centennial, CO)
- …you will play a crucial part in supporting the company during its first financial statement audit , ensuring compliance and accuracy in all aspects of accounting ... leadership to meet critical deadlines. Responsibilities: * Prepare and finalize audit -quality financial statements, including detailed cash flow statements. *… more
- St. Luke's University Health Network (Allentown, PA)
- …treatment and develops procedures to ensure compliance if adopted. + Coordinates annual financial audit with St. Luke's Network internal staff with public ... This individual also assists in the execution of the annual financial and other audit engagements. Oversee month-end. JOB DUTIES AND RESPONSIBILITIES: + Reviews… more
- Catalent Pharma Solutions (Kansas City, MO)
- …+ Understanding and application of payback and cash flow analysis. Understanding of the financial audit process **Why You Should Join Catalent** + Defined career ... internal/external audit support + Maintain the effectiveness of the financial controls for corporate governance and SOX compliance. This position is expected… more
- Texas A&M University System (Killeen, TX)
- …researchers, departments, members, sponsors, and auditors. Assists with the preparation of audit schedules, financial statements, and statistical date related to ... Job Title Financial Accountant III Agency Texas A&M University -...the annual audit and Annual Financial Report (AFR). +...the annual audit and Annual Financial Report (AFR). + Performs period grant reconciliation, re-budgeting,… more