- SAS Shoemakers (San Antonio, TX)
- … audit schedules, account reconciliations and tax schedules as needed for audit preparation and compliance with tax and regulatory authorities. + Develop, ... Controller Company Profile San Antonio Shoemakers (SAS), a...accounting information are managed in accordance with GAAP and internal policies and procedures. + Ensure financial reports, projections,… more
- Eaton Corporation (Pinehurst, NC)
- …that the internal control environment is adequately maintained and in compliance with Sarbanes-Oxley. * Work with Sector and corporate finance organizations (ie, ... US division is currently seeking a Golf Pride Division Controller . Golf Pride is a global leading brand in...the business. You will be primarily responsible for the internal financial planning process. You will be the primary… more
- Aston Carter (Middletown, NY)
- … compliance with GAAP, NCUA regulations, reporting requirements, and internal financial policies and procedures. + Maintain and continuously improve accounting ... Job Title: Controller Job Description The Controller plays...accounting operations and financial reporting functions. This position ensures compliance with all legal, regulatory, and accounting standards, including… more
- AO Smith (Ashland City, TN)
- …is in place. Role will be responsible for working with all North America sites controller for compliance with internal controls. Role will also drive ... Assistant Controller Date: Jan 6, 2026 Location(s): Ashland City,...Carry out quarterly assessments of warranty calculations to ensure compliance with audit standards, while identifying any… more
- Adecco US, Inc. (Richmond, VA)
- …compliance for the organization. This leader is responsible for ensuring accuracy, internal audit readiness, timely month-end closes, and completion of all ... ** Controller ** **Location:** Richmond, VA **Salary:** $100,000 - $150,000...quality and technical expertise + Maintain and document strong internal control practices, including Sarbanes-Oxley compliance +… more
- Amcor (Manchester, MI)
- …environment and processes in coordination with BU VP's Finance, shared services and internal /external audit + Ensure compliance with the policies and ... planning, monthly forecasting and actual reporting cycles and BG compliance and internal controls activities and ensure...R&D, Strategy + Amcor Ltd Group Functions - Reporting, Internal Audit , Tax, Treasury, Risk Management, IT… more
- Robert Half Finance & Accounting (Washington, DC)
- …This role is pivotal in ensuring accurate financial reporting, maintaining compliance with accounting standards, and implementing strong internal controls ... and enforce internal controls to mitigate financial risk and ensure compliance with regulations. * Coordinate annual insurance renewals and contribute to risk… more
- DR Horton, Inc. (San Ramon, CA)
- …the top two accounting personnel in each division * Attend the closing meeting with Internal Audit and division management following each division audit , and ... and measure attainment of goals. Lead senior management in compliance with company policies. Act as a liaison between...divisions to ensure completion of required follow-up actions from Internal Audit recommendations * Participate in the… more
- Robert Half Finance & Accounting (Hartford, CT)
- …initiatives, and financial audits. * Liaise with external CPA firms to ensure audit and tax compliance . * Train, mentor and supervise accounting staff. ... Description POSITION: ASSISTANT CONTROLLER LOCATION: HARTFORD, CT (HYBRID - 3 Days...and reconciliations. * Proficiency in auditing processes and ensuring compliance with internal and external standards. *… more
- ARAMARK (Fresno, CA)
- …automation and efficiency initiatives. + Maintain logs and procedures to support internal audit readiness. + Document scalable accounting policies and workflows. ... Assistant Controller - Yosemite Requisition #: 610659 Location: Fresno,...GL account reconciliations, and prepare financial statements. + Ensure compliance with GAAP and internal controls. +… more