- CUNY (New York, NY)
- …the School s internal control officer and as chief liaison with internal and external auditors; manages audit process for annual university audits, ... with the school s mission and vision. - Ensures compliance with a broad range of University-wide policies and...disclosures, reconciliations, and statements in keeping with the university controller s office closing schedule; serves on the Council… more
- Covenant Health Inc. (Knoxville, TN)
- …+ Participate in special projects and ad hoc analyses as required. + Ensure compliance with internal financial policies and procedures. + Support internal ... and external audit processes. + Maintain and enhance internal controls related to financial reporting. + Follows policies, procedures, and safety standards.… more
- Corning Incorporated (Charlotte, NC)
- …variety of international tax issues + Manage and integrate Planning/M&A/TP projects into compliance + Provide Audit support on complex international issues + ... (International Tax) will be responsible for managing the international tax compliance function, executing tax policy, and managing and executing processes around… more
- Astronics (East Aurora, NY)
- …revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance . + Lead or contribute ... As a key member of the Astronics LSI Accounting Controller 's team, you'll help ensure the accuracy, transparency, and...internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …schedules and coordinate with external auditors during financial audits. * Ensure compliance with internal control procedures, safeguarding company assets and ... has great work life balance and excellent benefits. Reporting into the Controller , the role will involve managing essential accounting functions, ensuring accurate… more
- PulteGroup (Albuquerque, NM)
- …as well as Company-wide policies, procedures and standards around Land Accounting, including internal and external audit preparation for the Division + Advocates ... an Accounting and analytical capacity. Collaborate and interface regularly with internal and external customers. Interface with Division teams to ensure expectations… more
- Materion (Elmore, OH)
- …for Sarbanes-Oxley compliance initiatives. + Assist with requirements of both internal and external auditors during quarterly and annual audits. + Assist with ... opportunity to grow. Join us! Under the direction of the Operations Controller , the Plant Accounting Analyst will be responsible for transactional cost accounting… more
- Curtiss-Wright Corporation (Aston, PA)
- …audits by the DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct point of contact for ... Internal Controls. You will be developing, implementing, and maintaining...like R&D or Quality + Inventory management-perform cycle counts audit during the year to provide an ongoing measure… more
- Montana State University (Bozeman, MT)
- …Brief Position Overview The Accounts Payable Specialist is responsible for performing audit and accounting duties in support of the accounts payable function at ... position of 40 hours per week. Position Number 4M1624 Department Controller Division University Business Services - Financial Services Appointment Type Classified… more
- Spire Energy (St. Louis, MO)
- …abreast of changing US GAAP, SEC and regulatory rules and regulations * Assist with internal and external audit requests * Execute special project and ad hoc ... respected and valued. Summary This position will be responsible for supporting the Controller team for the financial reporting team. This position will assist with… more