- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …, GAAP and regulatory reporting. + Coordinate plant accounting related external and internal audit requests for reports and analyses. + Monitor and analyze ... Ensure proper classification of costs and allocations and oversee and guide internal and external financial and Sarbanes-Oxley (SOX) audits as they impact Corporate… more
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... across the organization. + The direct supervision of the " controller " and "billing" functions. The salary for this NY...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... This position is responsible for overseeing all accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal … more
- Northrop Grumman (Melbourne, FL)
- …Acquisition Regulation Supplement (DFARs) business systems + Support leadership liaison with DCMA/DCAA, Internal Audit , and External Audit + Lead and/or ... Sector. This Senior Director is responsible for ensuring all compliance with NG policies, internal controls, and...strong understanding long-term contract revenue recognition. + Experience with internal audit , external audit , and/or… more
- Unilever (Englewood Cliffs, NJ)
- …instrumental in preparing financial statements and ensuring the implementation of effective internal controls. Together with the Assistant Controller , the AFM ... regulations and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the… more
- PulteGroup (Atlanta, GA)
- …+ Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or Certifications: ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership...Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and… more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit...another relevant field. + Prior experience as an auditor, controller or compliance officer. + Proficient in… more
- Dentsply Sirona (Charlotte, NC)
- …relevant corporate departments including Compliance , Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + ... Sr. Revenue Accountant reports directly to the NAM Revenue Controller . The Senior Revenue Accountant will be an integral...meet all aspects of the legal entity's financial reporting ( internal and external) related to revenue. This position will… more
- SAS Shoemakers (San Antonio, TX)
- …assess and conclude on technical accounting and financial issues. + Lead on Sales Tax Audit + Responsible for ensuring proper internal controls are in place, are ... will also assist in general accounting functions assisting the Controller . Job Responsibilities + Assist, Prepare and file, federal,...consistently being monitored and in compliance with applicable audit requirements + Work… more
- Sam Houston State University (Huntsville, TX)
- …obligations and compliance requirements are met, including assisting with various internal and external audit reviews. Performs other related duties as ... obligations and compliance requirements are met, including assisting with various internal and external audit reviews. Performs other related duties as… more