- Xylem (Charlotte, NC)
- …items * Assist with preparation and distribution of monthly/quarterly accounting reporting ** Audit and Compliance ** * Maintain, update, and develop desktop ... * Distribute and maintain documentation to support Sarbanes-Oxley (SOX) compliance * Support internal and external financial...2- 5 years' experience in Public Accounting firm and/or Controller 's functions of a company. Combination of both a… more
- M. C. Dean (Vienna, VA)
- …and wire transfers. + Maintain and organize AP files, reports, and documentation for audit and compliance purposes. + Assist with month-end closing by preparing ... at our Headquarters in Tysons, VA **Reports To:** Accounting Manager / Controller **Travel Requirement:** Occasional travel to project sites and company facilities… more
- University of Rochester (Rochester, NY)
- …Provides oversight of affiliates' year-end audits by external auditors. + Monitors compliance with respect to internal and external financial reporting ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Sr Director,… more
- OneMain Financial (Irving, TX)
- …of monthly / quarterly variance analysis + Assist with internal and external audit requests, SOX compliance , and other internal control initiatives + ... be structured around the management of our Consumer Loan Portfolio and monthly/quarterly internal financial reporting and SEC filings. You will have exposure to Loan… more
- Hoffman Construction Company (Queen Creek, AZ)
- …according to state statute. + Support corporate accounting with annual financial audit and project-based contract compliance audits. + Provide outstanding ... GAAP standards. This role will report to the Corporate Controller and will include working with financial leadership team....+ Creating a team to support the project in compliance with the project requirements. + Orientate staff with… more
- Aston Carter (Valley City, OH)
- …fixed asset ledgers and assist in capital expenditure tracking. + Assist and maintain internal audit controls. + Conduct periodic audits to ensure compliance ... of the manufacturing plant. This role ensures accurate financial reporting, compliance with accounting standards, and provides cost analysis to support operational… more
- Red Cat Holdings (Salt Lake City, UT)
- …other departments to support overall department goals and objectives + Ensure compliance with internal control frameworks (ICFR) and Sarbanes-Oxley (SOX) ... Lake City, UT and will report to the Corporate Controller . Essential Duties and Responsibilities + Understand and report...3 years of experience + Public accounting experience in audit and/or experience at a publicly traded company +… more
- Kayem Foods, Inc. (Chelsea, MA)
- …sessions and create user-friendly documentation to support adoption. + Ensure compliance with security roles, workflows, audit requirements, and regulatory ... leadership, to ensure system solutions align with organizational goals, compliance standards, and performance targets. Additionally, the developer will develop… more
- Robert Half Finance & Accounting (Danville, KY)
- …leadership role involves directing accounting operations, financial reporting, and compliance activities while driving initiatives to optimize governance frameworks. ... results to stakeholders including the Board of Directors. * Manage the external audit process, ensuring the preparation of necessary documentation and compliance … more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description Job Title: Accountant Location: Honolulu, Hawaii Reporting to: Controller Are you ready to take the next step in your accounting career? On behalf of our ... activities in the accounting department to ensure streamlined workflows and compliance with procedures. + Prepare accurate general ledger entries, account… more