- Robert Half Finance & Accounting (Dublin, CA)
- …and process improvements + Prepare financial reports, technical accounting memos, and audit documentation + Partner with internal teams to provide accounting ... (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong GAAP...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Insight Global (Rogers, AR)
- …Assist with income tax reporting, research, and tax returns. * Review and monitor internal controls (including Internal Audit review). * Monitor sales ... and Exchange Commission, while ensuring compliance with SEC and GAAP requirements and internal policies and procedures. Also responsible for review and filing of all… more
- ADM (Decatur, IL)
- …and external customers + Advanced knowledge in Microsoft Office Suite + Knowledge of Internal Controls and audit compliance + Financial Analysis and operations + ... Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - Decatur, IL** GBS Finance… more
- Saint-Gobain (Mankato, MN)
- …continuous improvement, and ensures that all products meet or exceed internal standards and customer expectations and leveraging technology to achieve best-in-class ... - Leads the Plant Quality Council to align with strategic goals. - Ensures audit readiness via structured reviews and root cause analysis. - Acts as SME for… more
- PNC (Pittsburgh, PA)
- …risk initiatives including setting up, building and monitoring initiatives. Challenges internal service partners and lines of business to ensure appropriate ... escalating issues to management when necessary. + Identifies potential audit issues and MRAs to ensure timely and appropriate...+ Interacts with lines of business, and/or external and internal partners, in their role of monitoring the execution… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- …Responsible for satisfying external (Grant Thornton/KPMG, customer requests, Tax audits) and internal audit requirements + Other duties as assigned **The ... FL.** The **Controller** is responsible for creating an environment of good internal control and accounting practice for the St Pete Softgel facility. The… more
- Latham, The Pool Company (Latham, NY)
- …and maintain SOX compliance reports for IT systems. + Ensure adherence to internal and external audit requirements. + Adhere to Change Management policies ... procurement, support , and issue resolution. + Communicate effectively with internal teams and management regarding system status, risks, and improvements. What… more
- Howmet Aerospace (Branford, CT)
- …orientation--understands and tracks multiple customer specifications and communicates to internal stakeholders; understands external audit elements and prepares ... peers and cross functionally; collaborates and shares decision-making; anticipates needs of internal and external stakeholders and acts in proactive ways to address… more
- County of El Dorado (Placerville, CA)
- …accounting records involving a variety of transactions and accounts. + Supervise internal auditing and related support staff and activities; plan, schedule ... and reporting functions of the agency. You will perform professional internal auditing and accounting work associated with payroll, accounts payables, accounts… more
- Guthrie (Sayre, PA)
- …within the department. Trains Insurance Billing Specialists I and related support staff. Works closely with Director, Manager, Supervisor and Application Analyst ... 4. Works with team and department management to develop and train internal rejection protocols. Keeps current with coding knowledge, reimbursement policies, payer… more