- Aston Carter (Roanoke, TX)
- …the routine monitoring of aged accounts receivable levels. This role requires compliance with company standards, including the correct performance of SOX controls. ... reconciliation process, preparing General Ledger journal entries, and supporting audit requests. Responsibilities + Publish monthly and quarterly marketing reports… more
- Immediate Mailing Services (Liverpool, NY)
- …The essential functions include, but are not limited to, the following: + Audit documentation for accuracy, completeness, and compliance with company standards ... Auditor is responsible for reviewing, verifying, and maintaining the accuracy and compliance of company documentation across multiple systems. This role ensures that… more
- Aston Carter (Yeehaw, FL)
- …accurate financial records, supporting core accounting functions, and ensuring compliance with internal and external reporting standards. The ideal candidate ... Help generate financial reports for internal teams and external stakeholders, including audit support and financial statements. + Respond to financial inquiries from… more
- Ensono (Pierre, SD)
- …policy and project work. You will drive process improvements, ensure compliance with global accounting standards, and support technical accounting initiatives. ... the scope of the position. + _Technical Accounting:_ Responsible for compliance with global accounting policies. Will support global technical accounting initiatives… more
- 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