- 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
- The Boeing Company (Hazelwood, MO)
- …ICMMM team, ensuring adherence to quality standards and agreed timelines. + ** Audit Support:** Facilitate internal , customer and regulatory audits, addressing ... your future with us. Boeing Global Services (BGS) is seeking a **Maintenance Controller ** to support our F-15SA Modifications team. The Maintenance Controller -… 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
- Robert Half Finance & Accounting (San Francisco, CA)
- Description CORPORATE CONTROLLER The Controller will oversee all of the activity of accounting operations and be responsible for creating internal controls ... processes that produce accurate and meaningful financial information for internal and external decision-making. Maintain relationships with banks and financing… more
- Graham Packaging Company (Tolleson, AZ)
- …management of the physical inventory audit process + Implement and ensure compliance of internal financial & operational controls and procedures and SOX ... segment in which they operate. **The Role** The Plant Controller will report directly to the Regional Controller...Managers when vacancies exist in other areas **Control** + External/ Internal audit support + Monitoring of standard… more
- Robert Half Finance & Accounting (Livonia, MI)
- … Controller and senior leadership to manage essential accounting operations, ensure compliance , and uphold robust internal controls. This position is ideal ... Description We are looking for an experienced Assistant Controller to join our team in Livonia, Michigan....management. * Strong knowledge of financial statement preparation and audit coordination. * Familiarity with compliance requirements,… more
- VarcoMac LLC (Odenton, MD)
- …The Assistant Controller plays a key role in financial reporting, compliance , and operational support, working closely with the Controller and ... the Role** VarcoMac LLC, a Legence company, is seeking a highly motivated Assistant Controller to join our team in Odenton, Maryland. This is an in-office position.… more
- KBF (NC)
- …with deep technical experience, KBF is a trusted partner and recognized tax, audit , and advisory leader, providing a comprehensive range of services designed to ... KBF, helping to drive growth in this area.** As an external client-facing Controller at KBF within the Managed Accounting Services practice, you will be responsible… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …are completed in a timely manner, etc.) + Conduct interim and annual external audit schedules and support internal and external audit activities, as ... personnel, personnel from other divisions, vendors and other outside personnel + Support internal and external audit activities, as required, to ensure that… more
- ASM Global (Norwalk, CT)
- …various account reconciliations and assist in resolving any discrepancies timely.2. Compliance and Internal Controls:* Own the accounting policies, including ... the month-end close, and other business processes as required.* Oversee compliance with corporate policies, including internal control requirements.* Coordinate… more
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