- embecta (Parsippany, NJ)
- …add value and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk ... and fostering a culture of accountability and growth. + Deep expertise in ** financial audit principles** , including Sarbanes-Oxley (SOX) compliance , paired with… more
- Zelis (Atlanta, GA)
- …basis. What you'll do: + Oversee the preparation and review of divisional financial statements, ensuring accuracy, timeliness, and compliance with GAAP and ... get to it! A Little About Us Zelis is modernizing the healthcare financial experience across payers, providers, and healthcare consumers. We serve more than 750… more
- HUB International (Austin, TX)
- …of client deliverables + Uphold procedures with sufficient controls to prevent errors, fraud and misstatements of financial results + Attend and participate in ... for all. **Mission Statement:** We are a highly committed, diverse financial services organization serving hundreds of thousands of retirement plan participants,… more
- YKK AP America Inc. (Dublin, GA)
- …to generally accepted accounting principles (GAAP) and/or International Financial Reporting Standards(IFRS/YGAAP) and Company's accounting policies and procedures. ... grows. **Essential Functions and Key Responsibilities** + Oversees all financial functions including invoicing, A/P, G/L, Inventory/Cost Accounting, and Revenue… more
- TD Bank (NY)
- …impact; typically oversees standards, controls and operating methods that have significant financial and operational impact within the context of own field + ... **Preferred Qualifications:** + Wealth and/or asset management experience with a Financial Institution or Public Accounting/Consulting Firm. + Expert in risk and… more
- Lithia & Driveway (Pompano Beach, FL)
- …Accounting teams are essential partners in our success, ensuring accuracy, consistency, and compliance across all financial operations. With a strong focus on ... schedules. + Compliance & Controls: Monitor operational income statements, conduct fraud prevention reviews, and ensure adherence to internal controls and LAD … more
- Forward Air (Dallas, TX)
- …Accounting will manage a set of accounting activities to ensure compliance with accepted accounting principles, corporate policies, and external audits. This ... closing of accounts and preparation of reports in support of the financial statements. The Manager, Accounting will complete analysis and reconciliation of accounts… more
- MUFG (Tempe, AZ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...in operational risk management, (Includes operations, operational risk management, compliance , audit, and third party risk management), or a… more
- Coinbase (Charlotte, NC)
- …you (ie. job requirements): * Minimum 2 years of formal experience training AML, Fraud or other Compliance -related pillars. * Proven track record of successfully ... as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want… more
- Steampunk (Mclean, VA)
- …and Authorization (A&A), Federal Risk and Authorization Management Program (FedRAMP) compliance , continuous ATO (cATO) and continuous monitoring. A solid grasp on ... management, scan analysis, data analysis for metrics reporting, cloud environments, compliance with Federal regulation and policy, and commercial best practices… more