- 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
- 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
- State of Colorado (Denver, CO)
- …(GAX) and interfaced General Accounting Expenditure document (GAX1) transactions. + Pre- audit vouchers processed for compliance with fiscal rules, administrative ... for the Department under authority delegated to the position by the Department Controller . The primary duties and responsibilities of this position include, but are… more
- PPL Corporation (Cumberland, RI)
- …required deadline and in addition, the ideal candidate will ensure compliance with regulatory requirements and support operational efficiency through effective data ... that could hinder accurate reporting. * Track and maintain records of controller training, including field training completions. * Monitor and report training… more
- Paccar Winch Inc. (Lewisville, TX)
- …experience and/or internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit management system + Experience ... financial reporting. The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical… more
- University of Washington (Seattle, WA)
- …+ Proven ability to assess, design, and implement financial processes and internal controls that strengthen compliance and operational efficiency + Demonstrated ... team responsible for student accounting and reporting, monitors workflows and internal controls, and drives process improvements that strengthen accuracy and… 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
- Marathon Petroleum Corporation (Texas City, TX)
- …Storage, Pipeline and Gathering & Processing. Additionally, opportunities exist in Tax, Internal Audit , Finance & Treasury, Business Development, and Supply ... areas: Accounting Area (Location/Term) Accounts Payable (San Antonio - Summer Only) Audit Assurance & Advisory Services (Findlay and San Antonio* - All Terms,… more
- JPMorgan Chase (Columbus, OH)
- …exceptions to standards, determine underlying causes, and escalate as appropriate. + Support internal and external audit activities with a controls mindset. + ... real estate portfolio. As a Global Real Estate Financial Controller Analyst, you will play a crucial role in...integrity, and timeliness of our financials, while collaborating with internal and external partners to drive success. As a… more