- Amphenol CIT (Snoqualmie, WA)
- …capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business ... accounting, cost accounting, account reconciliations, financial and operational reporting, internal controls, financial statement analysis, physical inventories, budgeting and… more
- Astronics (Waukegan, IL)
- Controller Astronics Subsidiary Astronics CSC Location Waukegan, IL Description Astronics Connectivity Systems and Certification (formerly Telefonix PDT and ... accounting policies and procedures. + Establish and maintain consistent internal controls across all SBU's. + Work directly with...for implementing and complying with all ethical and legal compliance requirements. + Other duties & functions may be… more
- Amphenol CIT (Cerritos, CA)
- …capital expenditures, products costing, contract negotiations, etc. + Responsible for managing internal and external audit processes. + Function as a business ... accounting, cost accounting, account reconciliations, financial and operational reporting, internal controls, financial statement analysis, physical inventories, budgeting and… more
- National Renewable Energy Laboratory (Golden, CO)
- …controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position... exposures and provides mitigation recommendations to the Assistant Controller Financial Reporting & Compliance . The individual… more
- HSBC (New York, NY)
- …Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have significant ... controls/procedures are designed effectively and operate robustly such that they meet internal and external audit and regulatory expectations + Anticipate,… more
- Stanford Health Care (Palo Alto, CA)
- …The Director of Reimbursement is a key leadership role within the Controller 's Office, responsible for overseeing the organization's compliance reporting and ... the organization's responses to government audits and inquiries, ensuring full compliance and clear communication with regulatory agencies. The role also ensures… more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Oregon State University (Corvallis, OR)
- …Applies accounting theory and knowledge of GAAP , fund accounting, legal requirements and internal control procedures to analyze, audit and reconcile a number of ... governmental and fund accounting; analyzing and interpreting financial data; applying audit standards to internal procedures; communicating technical material… more
- Endo International (Malvern, PA)
- …+ Lead the implementation of new accounting standards and practices and ensure compliance with industry regulations. + Educate the Controller 's division and ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include, but… more
- Carnegie Mellon University (Pittsburgh, PA)
- …education, research, and strategic goals of the university. As part of the Controller 's Office Team, the payroll department supports the entire scope of pay ... role, you will be a trusted financial advisor, a compliance leader, and a driver of process innovation. You...and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,… more
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