- NJEDA (NJ)
- …appropriations. + Responds to inquiries or requests for information from/to internal and external users of statements and financial reports, including federal ... and other state agencies. + Reviews leases, contracts, agreements, resolutions, board memos, program funds usage restrictions, trust indentures, appropriations, grants, legislation, etc. to ensure administrative and accounting compliance. Monitors outstanding… more
- Queen's Health System (Honolulu, HI)
- …and the healthcare industry. o Ability to identify and raise accounting and internal control issues and propose resolution. o Proficiency in spreadsheet programs and ... tools. o Strong leadership skills to develop process and practices with the Payroll team. o Interpersonal skills to organize work volume, communicate with all levels of the organization, and provide effective customer service. o Strong problem-solving,… more
- Robert Half Finance & Accounting (Middlebury, VT)
- …financial records. * Prepare comprehensive financial statements and reports for internal and external stakeholders. * Ensure compliance with accounting standards and ... regulatory requirements. * Collaborate with departments to streamline financial operations and improve efficiency. * Manage and maintain accounting software systems, ensuring optimal functionality and data accuracy. * Provide leadership and guidance to the… more
- Wipfli LLP (Tinley Park, IL)
- …issues and perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. + Perform audits under ... Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of departments, divisions, and business units supported. + Works to ensure internal controls are executed in compliance with the Company's SOX program. Requirements ... Required Qualifications: + Bachelor's degree or equivalent experience + Minimum 2 years' experience required, with public accounting experience preferred. + CPA, CMA, CIA, or master's degree preferred To apply to this hybrid role, please send your resume to… more
- Vistra (Irving, TX)
- …today!_** **_If you currently work for Vistra or its subsidiaries, please apply via the internal career site._** **It is the policy of the Company to comply with all ... employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin,… more
- Lowe's (Mooresville, NC)
- …records are correct. In addition, this role supports the execution of internal controls over financial and regulatory reporting, by applying accounting judgment and ... knowledge of basic GAAP and regulatory requirements in daily activity. **What you will do** + Executes financial activities in a timely and efficient manner with a focus on activities that are more complex in nature and require and understanding and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …department in accordance with 10-Q and 10-K disclosure requirements + Assist with internal and external audit requests. + Assist in maintaining an effective control ... environment by executing controls to ensure compliance with established accounting policies + Reconcile assigned balance sheet accounts monthly + Effectively document reconciliations and other supporting schedules to enable reviewers to quickly understand and… more
- SCI Shared Resources, LLC (Jefferson, LA)
- …monthly, quarterly and annual SOX control support + Provide details and support to internal and external audit throughout the year + Provide support in analysis of ... developments in US GAAP; ensure implications are understood and our accounting policies remain appropriate. **Minimum** **Requirements** Education + Bachelor's degree in Accounting or related discipline Experience + Demonstrate application of SEC reporting… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Performs professional ... accounting work at an operating level requiring knowledge and application of general accounting theory, techniques and practices and knowledge of the University accounting system. Works closely with the various levels of the University community to research,… more