- Abbott (Sylmar, CA)
- …accuracy, and reliability of financial information and reporting + Assurance internal control and compliance with local and Abbott's regulations/standards, ... key. The role will be reporting to the DVP Controller , Finance CRM and will be on the finance...as well as audit results/findings are timely solved, as they arise **Required… more
- JPMorgan Chase (Brooklyn, NY)
- …Support and coordinate multiple aspects of FR Y 14A reporting process, and internal quarterly capital stress testing and risk appetite reporting processes + Collect, ... requirements and the associated complex financial/accounting calculations + Ensuring compliance with regulatory reporting control and governance framework + Oversee… more
- RTX Corporation (Midland, GA)
- …Asst. Controller with Sarbanes Oxley (SOX) annual required testing. - Assist Asst. Controller with internal audit and ACA reviews as required. - Ad ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more
- Bristol Myers Squibb (Princeton, NJ)
- …This role partners with senior Finance stakeholders (eg, Head of Tax, Chief Audit Officer, Controller ) to develop and implement global and sub-category ... strategy, execution, and stakeholder engagement for all Finance-related categories ( Audit , Tax, Treasury, Controllership, Pensions, Insurance, Cash and Asset… more
- Amazon (Redmond, WA)
- …investigations. Operating at the tactical level, you'll be supporting daily operations and compliance within a designated lab site or zone. As the local "air traffic ... controller ," you will ensure the smooth and safe functioning...questions - Enforce safety protocols, access control, and training compliance within the lab environment - Lead weekly Lab… more
- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Spindrift (Newton, MA)
- …document, and continuously improve AP and AR processes, ensuring alignment with internal policies and external audit requirements. + Assist with month-end ... operations and leadership responsibilities. Responsibilities Reporting to the Assistant Controller , the Accounting Supervisor's primary responsibilities are: AP/AR Supervision… more
- OneMain Financial (Irving, TX)
- …The Accountant Senior provides support for month and quarter-end close, audit , Sarbanes-Oxley (SOX) compliance , and financial reporting. They must ... journal entries and account reconciliations for multiple accounts. + Audit support, internal and external audits including...timely receipt of information requests in support of the audit . + SOX support and compliance , ensuring… more
- North Carolina Central University (Durham, NC)
- …as interest rate risk, currency fluctuations, and counterparty risk. + Ensure compliance with relevant regulations, deadlines, and internal controls. + Prepare ... for performing detailed analyses and compiling financial statements for internal and external reporting purposes. This department conducts the University's… more
- ARAMARK (San Francisco, CA)
- …complete all aspects of the month-end close process, ensuring accuracy and compliance with accounting standards, company policies, and internal controls ... internal and external customer service, including billing accuracy, compliance with contractual obligations, and timely/comprehensive collection of outstanding… more