- True North Goodwill (Duluth, MN)
- …economic evaluation and administration of various employee fringe benefit programs. Internal Controls: Implement and maintain robust internal controls, policies, ... procedures. Team Leadership: Hire, train, supervise, and retain accounting staff. Compliance : Ensure adherence to GAAP, tax laws, and other financial regulations.… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …and ad hoc financial analysis. + Coordinate with external auditors and support internal audit initiatives. + Promote a positive and collaborative work ... of Accounts, prepaid expenses, accruals, and fixed asset postings. + Ensure compliance with internal controls, policies, procedures, and regulatory requirements.… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements, annual audits, and budgets. + ... the Factory General Manager and Supply Chain Manager, assures compliance with all inventory controls and accuracy of inventory...on an annual basis in conjunction with annual external audit . + Manages and maintains the appropriate level of… more
- V2X (Reston, VA)
- …as well as with business partners throughout the company such as Accounting, Internal Audit , Program Finance, Compliance , Supply Chain, Payroll, Accounts ... Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible...walkthrough and manage PBC requests with applicable control owners, internal audit , and external audit .… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …is a strong plus. Hands-on experience with internal controls, SOX 404 compliance , and audit management systems. Familiarity with Tableau or similar data ... the audit management system and support various audit committee or controller -level meetings and initiatives....Hands-on experience with internal controls, SOX 404 compliance , and audit management systems. Familiarity with… more
- Trinity Health (Silver Spring, MD)
- …workload demands. Provides guidance to staff on technical accounting questions and compliance . Develops, implements, & monitors internal controls relating to the ... managerial reporting Provides guidance to staff on technical accounting questions and compliance . Develops, implements, & monitors internal controls relating to… more
- Corning Incorporated (Charlotte, NC)
- …Ernst & Young performing internal audits + Compliance work relating to internal and external audit objectives + Project Involvement - + Internal ... requirements. Location: Corning, NY or Charlotte, NC **Key Responsibilities** + Performs internal audit procedures and risk assessments + Manages testing and… more
- RTX Corporation (Phoenix, AZ)
- …Raytheon's international and small sites + Serve as the Raytheon Accounting liaison for RTX Internal Audit and as a point of contact for the external audit ... policy. ACAs are performed on non "Tier 1" sites and processes to verify compliance with policies and internal controls. The scope of ACAs are determined… more
- Fortive Corporation (Everett, WA)
- …Corporate Controller , the Senior Manager - Technical Accounting and Compliance will apply extensive knowledge of finance, corporate accounting practices, ... internal controls, and GAAP to drive the complex compliance program requirements for ASP. Additionally, you will help...SOX testers globally. + Lead the support for both internal and external audit activities throughout the… more
- The Salvation Army (Canton, MA)
- …and prepare Children Learning Centers Management Review annually, in coordination with the internal auditors, fiscal controller , and other key staff. + Work ... all legal requirements, standards, and regulations. Working closely with the Fiscal Controller and key staff, the Business Director assists in the development,… more