- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assignments. Recommends solutions to moderately complex problems. Regular contact with internal customers is required to identify, obtain and clarify facts and ... Uses general ledger accounting software to prepare financial statements and reports for internal use. + Prepares general ledger entries on a daily basis. + Maintains… more
- Southland Industries (Schertz, TX)
- …reports and summaries for management. + Assist in responding to external/ internal audits, government agency requests with relevant data. **Employee Support:** + ... Service oriented mindset. + Respond to internal and external customer inquiries in an appropriate and...and systems. **Audits and Improvements:** + Assist with all External/ Internal audits to ensure payroll accuracy and integrity. +… more
- Pilgrim's (Waco, TX)
- …and reporting including budgeting, to assist and direct the development of internal control procedures, standards, and compliance as it pertains to the Sarbanes ... operational expenses and variances. + Assisting with the development of internal control procedures, standards and compliance. + Ensuring proper segregation of… more
- Amcor (Shelbyville, KY)
- …results + Ensure adequate controls and procedures + Monitor and maintain internal accounting controls to ensure compliance with Sarbanes Oxley requirements + Assist ... internal and external auditors during financial and operational audits....Way + Demonstrate accuracy and timeliness + Comply with internal controls, accounting policies, and SOX + Assist in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …will include: + Data Collection and Analysis: Gather trade data from internal systems, analyze trading activity to identify potential compliance concerns related to ... Monitor trading activity for potential violations of regulatory rules and internal policies, escalating issues to compliance officers when necessary. + Regulatory… more
- Bosch (Londonderry, NH)
- …coordinating timely and accurate reporting of legal entities in compliance with internal guidelines and legal requirements for Bosch Home Comfort (HC) subgroup ... shared service centers and other stakeholders. + Ensure alignment of internal and external financial reporting KPIs and perform reconciliation if required.… more
- Sharp Electronics Corporation (Charlotte, NC)
- …responsibility. * Prepare reports, schedules and other documents required for both internal and external audits. * Perform special projects/requests, as required. * ... the design, implementation, and maintenance of the system of internal controls. * Identify areas of internal ...of internal controls. * Identify areas of internal control weakness and report findings to manager. **Qualifications**… more
- University of Virginia (Charlottesville, VA)
- …related to the annual audit and communicates directly with independent and internal auditors. + Facilitates completion of government and other related survey ... + Works on joint teams within Finance and Accounting and with other internal and external business partners to resolve financial, budget and audit issues. +… more
- Comcast (Philadelphia, PA)
- …support work papers for disclosures in SEC filings. + Supports requests for internal and external auditors while developing strong partnerships with internal ... corporate, divisional stakeholders and external auditors. + Supports the integrity of controls over the consolidations process through checklists and other methods to ensure compliance with the regulations resulting from SOX. + Consistent exercise of… more
- Intermountain Health (Murray, UT)
- …safeguards Intermountain Health's assets through monthly accounting operations and internal controls. This position ensures accurate and compliant financial ... close + Reconciliations + Analysis + Variance analysis and reporting + Internal controls **Qualifications** + Bachelor's degree in accounting, finance or a related… more