- BAE Systems (Nashua, NH)
- …management, signature updates, and alert resolution. + Perform domain controller maintenance, including replication, DNS/DHCP services, and health monitoring. + ... + Maintain system documentation, configuration change records, and contribute to audit readiness. + Collaborate with ISSOs/ISSMs, facility security, and other… more
- Newegg Inc. (Diamond Bar, CA)
- …internal controls and risk management programs and support internal audit initiatives. + Ensure adherence to evolving compliance obligations, including ... 20-F or 10K and 10Q). + Lead all external audit activities and maintain strong relationships with external auditors....maintain strong relationships with external auditors. + Ensure GAAP compliance and maintain robust internal controls across… more
- Robert Half Finance & Accounting (Oakland, CA)
- …will bring a strong attention to detail and a commitment to maintaining compliance with financial regulations. Responsibilities: + Partner with the Controller to ... deliverables. + Review journal entries and account reconciliations prepared by internal teams and external partners. + Prepare monthly reporting packages, including… more
- OneMain Financial (Irving, TX)
- …timely and accurate responses to audit requests. + Maintain SOX compliance by ensuring proper documentation and internal controls over financial reporting. ... for detail. As an Accounting Supervisor, you will oversee critical controller activities, including financial analysis, research, reconciliation oversight, and other… more
- Robert Half Finance & Accounting (Chicago, IL)
- …within the Accounting Department and report directly to the Divisional Assistant Controller . This position requires technical and leadership skills in a fast-paced, ... by reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as pricing,… more
- Robert Half Finance & Accounting (Arlington, VA)
- …restricted funds. * Post journal entries while maintaining thorough documentation for audit and compliance purposes. * Manage accounts payable, accounts ... * Identify and implement improvements to NetSuite workflows and strengthen internal financial controls. * Coordinate audit preparation activities, including… more
- Banc of California (Pasadena, CA)
- …and enhance scalability. + Ensure compliance with SOX, FFIEC, and internal audit standards across system configurations, access, and change management. + ... , CFO, FP&A, Treasury) to ensure systems and processes support financial reporting, compliance , and audit readiness. System Ownership & Delivery + Oversee daily… more
- Dana-Farber Cancer Institute (Boston, MA)
- …on HVAC control systems, coordinates vendor and contractor activities, and maintains audit -ready documentation to ensure compliance with applicable MEP/FP codes ... systems testing outcomes. + Continuous improvement and readiness: Maintain audit -ready documentation and compliance posture; identify process improvements… more
- AireSpring (Atlanta, GA)
- …and on time. + Support the Chief Accounting Officer with financial reporting, audit coordination, lender covenant reporting and compliance , and strategic review ... central role in elevating the Company's accounting function to a scalable, audit -ready environment. Reporting to the Chief Accounting Officer, the Director will… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... Senior Manager, Capital Payments B&T DEPT/DIV: General and Technical Accounting, Controller 's Office WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY RANGE:… more