- OneMain Financial (Irving, TX)
- …growth and professional development. **Key responsibilities include:** + Assisting our compliance with US Securities and Exchange Commission (SEC) reporting rules ... and timely filing of required documents. + Ensuring our compliance with Section 404 of the Sarbanes-Oxley Act (SOX...of the Sarbanes-Oxley Act (SOX 404) by maintaining effective internal controls over our financial reporting. + Interaction with… more
- Heritage Financial Credit Union (Newburgh, NY)
- …to ensure that Accounting is proactive in recording entries. + Assist the Assistant Controller with internal and external audit document preparation. + ... professional with a strong background in financial reporting and regulatory compliance ? Do you thrive in managing detailed financial operations, ensuring accuracy,… more
- IHG (Santa Monica, CA)
- …with company policies, laws, rules, and regulations. + Conduct findings from CSA and internal audit reviews and oversee the resolution of findings. + Oversee and ... Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, working capital, and cash control. Develop and… more
- New York Racing Association (NY)
- …internal audiences (management reporting) and/or for external audiences ( compliance reporting) including consolidation of financial statements, cash flow ... Responsible for work across multiple areas of accounting including ensuring compliance with financial transaction recording standards (eg, general ledger, cash… more
- University of Miami (Coral Gables, FL)
- …documentation, authorized signatory records, and legal documentation related to external and internal audit requirements. + Verify that all transactions comply ... in banking, cash forecasting, merchant services and economic trends. + Assist the Controller 's group as needed to provide audit support and facilitate month-end… more
- GetWellNetwork, Inc. (Bethesda, MD)
- Title: Senior Revenue Accountant Reporting to: VP, Controller Location: This is a hybrid role based out of our Bethesda, MD office. The ideal candidate will live in ... to SaaS offerings. This position will play a critical role in ensuring compliance with ASC 606, managing contract review procedures, preparing accurate and timely… more
- WMCHealth (Valhalla, NY)
- …in Human Resources as well as the Controller and CFO of each hospital, and Internal Audit to ensure compliance with federal, state, and local laws as ... Range: $224,000 -$275,000 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/31015) Internal Applicant link Job Details: Job Summary: The Vice… more
- Endo International (Hobart, NY)
- …as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial support for the ... be responsible for identifying opportunities for improvement in transactional processes and internal control compliance . **Job Description** + Ensures daily and… more
- Veterans Inc. (Worcester, MA)
- …processes. Provide insights and reports to management to support strategic decisions. Compliance & Audit Support: Prepare schedules and documentation for annual ... valued member of Veterans Inc. team! Reporting to the Controller , this position plays a key role in providing...financial audits, A-133 single audits, and funder audits. Ensure compliance with GAAP, internal policies, and external… more
- New York Power Authority (White Plains, NY)
- …Location: White Plains, US **Summary** This position is part of the Controller 's organization and reports to the Senior Manager, Reporting & Technical Accounting. ... support the Controllers team with various reporting, both external and internal , and prepare quality quantitative and qualitative analysis for senior management.… more