- 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
- 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
- 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
- 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
- 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
- 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
- TIAA (Frisco, TX)
- …estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit support to internal /external auditors and serve as liaison for ... TIAA's Corporate Controller group is looking for a Senior Manager...financial reporting for presentation to the quarterly Disclosure Committee, Audit Committee, and Executive Management Team meetings. + Manage… more
- Robert Half Finance & Accounting (Newark, DE)
- …'s Group as required. * Serve as a key point of contact for internal and external auditors, ensuring audit requirements are met efficiently. Requirements The ... the accounting department and overseeing its daily operations and ensuring compliance with all regulatory requirements and improving financial processes. In this… more
- Marriott (Detroit, MI)
- …financial/business decision making; demonstrates honesty/integrity; leads by example. * Oversees internal , external and regulatory audit processes. * Ensures ... **Position Type** Management **Bonus Eligible:** Y **JOB SUMMARY** The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary… more