- Robert Half Finance & Accounting (Cressona, PA)
- …budget, providing insights and recommendations. * Support internal controls and audit processes to ensure compliance with financial management policies. * ... expenditure tracking and preparation of financial reports. * Comprehensive understanding of internal controls, compliance standards, and audit processes. *… more
- Robert Half Accountemps (Weatherford, TX)
- …Departments + Maintain applicable metrics and KPI reports + Participate in audit activities (annual GAAP financial, compliance , government) + Perform specific ... are needed to allow this position to work with internal and external points of contact. The Staff Accountant...with all levels of management and reporting to the Controller . Due to team size the Staff Accountant will… more
- WATTS (Fort Worth, TX)
- …Accounting Manager will coordinate with the Corporate Controllership team and Internal Audit (IA) to drive SOX compliance and policy adherence. Primary Job ... documentation requests. + Review high risk MJE, BSAR, and internal control activities prepared by site Controller .... controls, and financial systems. + Experience with SOX compliance and internal audit coordination.… more
- Robert Half Finance & Accounting (Auburn, MA)
- …+ Coordinate with external auditors and support audit preparation and compliance efforts. + Maintain and improve internal controls and accounting policies. ... Description We are seeking a highly motivated and detail-oriented Assistant Controller to join our dynamic team. This role is ideal for professionals looking to… more
- Truist (Richmond, VA)
- …to the platform's definition of done standards related to change visibility, audit trail completeness, rollback safety, and compliance readiness. Asset Lifecycle ... Testing; Artifact Scanning; Database Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers;… more
- Robert Half Management Resources (Los Angeles, CA)
- …Procedures (SOPs) for financial processes to optimize efficiency and accuracy. * Support audit readiness by maintaining strong internal controls and adhering to ... an exciting opportunity to lead and enhance financial operations while ensuring compliance with nonprofit accounting standards. The role requires a strong background… more
- BAE Systems (San Diego, CA)
- …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
- Robert Half Finance & Accounting (Skokie, IL)
- …(including 10-Q, 10-K, 8-K, Proxy, and associated XBRL reporting efforts) and ensure compliance with SEC rules and regulations and US GAAP, + Coordinate, prepare and ... materials, + Work directly with external auditors and take responsibility for relevant audit requests + Monitor US GAAP and SEC developments and lead the adoption… more
- Wayfair (Boston, MA)
- …reconciliations, leading the preparation and review of journal entries, and ensuring compliance with internal controls. This role partners closely with ... teams to resolve issues, improve processes, and support the Controller in overseeing the end-to-end close. What You'll Do...+ Review high-impact journal entries to ensure accuracy and compliance with policy. + Monitor progress against the close… more
- MTA (New York, NY)
- …Senior Manager - Financial Reporting DEPT/DIV: General and Technical Accounting, Controller 's Office WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L SALARY RANGE: ... the accounting and controls required for public funds to ensure MTA's compliance with such regulations and the associated reporting requirements. + Reviews various… more