- E&J Gallo (Modesto, CA)
- …will be responsible for analyzing financial transactions to ensure accuracy and compliance with applicable GAAP principles. Your role will also include coordinating ... and collaboration. In addition to conducting performance evaluations and ensuring compliance with quality, environmental, and safety standards, you'll help drive… more
- L3Harris (Palm Bay, FL)
- …of quarterly estimate-at-completion (EAC) profit change reporting. + Review of EACs for compliance to corporate accounting policies and US GAAP. + Must have strong ... and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self Evaluation Testing). Qualifications:… more
- NBC Universal (Orlando, FL)
- …+ Manage the relationship with BPO providers to ensure SLAs, KPIs, and compliance targets are achieved + Ensure timely, accurate period-end close and reporting ... operations + Ensure execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate with… more
- United Airlines (Chicago, IL)
- …primary liaison with external and internal audit when necessary to facilitate audit procedures in support of SOX compliance + Drive process optimization and ... Achieving our goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our… more
- CIBC (New York, NY)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee ... for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s...to meet our employee's needs; including Medical, Dental, Vision, Health Savings Account, Life Insurance, Disability, and Other Insurance… more
- Aston Carter (Atlanta, GA)
- …procedures. + Serve as the lead contact for Corporate External Reporting, Corporate Audit , External Auditors, and Tax Compliance to provide audit /reporting ... and reporting activities related to inventory, reserves, and transfer pricing, ensuring compliance with US GAAP and other statutory reporting requirements. + Partner… more
- Sage Hospitality Group (Estes Park, CO)
- …accounting practices within other departments to ensure understanding of SOPs and compliance audit requirements. + Analyze financial data and resolve ... you! **Job Overview** The General Accountant maintains the property's Income Audit , Accounts Receivable, Accounts Payable, Payroll System, and General Cashier… more
- Family and Children's Association (Mineola, NY)
- …financial reporting process for all segments of the organization; monitoring compliance with budget policies and procedures; facilitating and training regarding the ... + Serve as lead manager for the agency's annual audit process including financial statements, single audit ,...Maintain up-to-date financial policy and procedure manuals and ensure compliance . + Leverage strength of current fiscal team members… more
- Bristol Myers Squibb (Princeton, NJ)
- …drug product batch disposition, support product certification and release, and audit of internal GMP systems/processes and suppliers/third party contractors. + ... Patient Safety, Regulatory Affairs, and Medical Affairs activities. + Evaluate the compliance of processes and policies with regulatory requirements. + Support the… more
- Tucson Electric Power (Tucson, AZ)
- …errors and takes appropriate corrective action. Ensures applications controls are in compliance with audit and regulatory requirements. This position may provide ... employer contribution for eligible employees, affordable individual and family health insurance plans, tuition assistance, life insurance, long-term disability… more