- Endo International (Rochester, MI)
- …+ Oversees all site audit activities and acts as the liaison for internal and external audit partners to meet Sarbanes-Oxley requirements; ensures proper ... tools and reporting, where possible, driving accountability and process improvements 10% Compliance + Monitor compliance with internal controls/SOX processes… more
- Wantable (Milwaukee, WI)
- …collaborate with our fractional CFO and external accounting firm to manage our annual financial audit and ensure compliance with GAAP. What You'll Do + Lead the ... ensuring alignment with company goals. + Strengthen Controls & Compliance : Establish and maintain strong internal controls,... controls, accounting procedures, and financial reporting processes in compliance with GAAP. + Coordinate Audit &… more
- Robert Half Management Resources (Lebanon, PA)
- …for accurate financial reporting, internal controls, cost accounting, and compliance . The Controller will work closely with operations and executive ... insights that support business decision-making and operational excellence. Responsibilities of Controller + Prepare monthly internal financial statements and… more
- Veolia North America (Flanders, NJ)
- …level, appropriateness of sales tax, vendor paid and amount. + Participate and assist Controller with Audit testing + Identifies and reports situations not in ... **Job Description** **Position Purpose:** Responsible for assisting the Branch Controller in ensuring that proper financial procedures and policies...compliance with company internal controls and recommends… more
- Tactical Air Support (Jacksonville, FL)
- …risk management and audit requirements. + Oversee financial audits, tax compliance and ensure adherence to internal financial governance requirements and ... providing oversight of corporate accounting, financial controls, and regulatory compliance under government-contracting standards. The Controller will also… more
- St. John Fisher University (Rochester, NY)
- …strategic leadership and oversight of accounting, budgeting, treasury, financial systems, compliance , and internal controls. This role ensures the University's ... for a warm, friendly campus community. Job Responsibilities: The Controller serves as the chief accounting and financial reporting...internal controls to safeguard University assets and ensure compliance with GAAP , GASB , and other regulatory… more
- Robert Half Management Resources (Conshohocken, PA)
- …as the primary point of contact for external auditors. + Monitor and maintain internal controls, policies, and procedures to ensure compliance with GAAP and ... Description Controller A client of ours is looking for...teams to support financial planning and decision-making. + Ensure compliance with tax regulations, reporting requirements, and other financial… more
- Packing Corp of America (Miami Gardens, FL)
- …position and key control issues with plant management on a quarterly basis. Work with internal audit on all control based work and ensure all internal ... * Trust We are seeking applicants for a Plant Controller in our Miami Gardens facility located at our...processing activities, payments are properly supported and authorized, plant internal control compliance , adequate safeguards are in… more
- Veralto (Loveland, CO)
- …Experience working in a matrixed and global organizational structure + Deep knowledge of internal controls, audit readiness, and compliance frameworks + ERP ... region through collaboration with Commercial Finance and FP&A Teams Internal Controls & Compliance + Implement and...with and implementation of accounting guidance from the Global Controller , including compliance with relevant policies and… more
- Chart Industries (Franklin, IN)
- … controls across billing, AP/AR, payroll, month-end close, and audits. + Ensure compliance with internal control standards, divisional policies, and resolve any ... Controller **Location:** Franklin, IN, United States, 46131 **Company:**...Chart policies and procedures. This includes ensuring a sound internal control environment, timely and accurate financial reporting, supporting… more