- HCA Healthcare (Houston, TX)
- …Prepares workpapers to facilitate internal Audit staff in their review of internal control procedures and the integrity of the financial statements. + ... Researches and resolves a variety of questions posed by Auditors. + Performs other related duties as assigned by the Controller or ACFO. **What qualifications you will need:** + Bachelors Degree in Accounting/Finance required + Minimum of two years of… more
- Pilot Company (Knoxville, TN)
- …regulations (eg, Wage and Hour, FMLA, FLSA, ADA, EEO) 12. Maintain internal control environment in accordance with Sarbanes-Oxley **Qualifications** + Bachelor's ... tact to resolve team member issues + Ability to think strategically + Internal networking and teamwork + Ability to courageously negotiate, influence others and… more
- HCA Healthcare (Kingwood, TX)
- …workpapers to facilitate Internal Audit staff in their review of internal control procedures and the integrity of the financial statements. Researches ... and resolves a variety of questions posed by the Auditors. + Performs other related duties as assigned by the Controller or Chief Financial Officer. + Demonstrates a thorough knowledge of HCA Accounting principles and practices. Understands daily accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …with oversight from USM Senior Accounting Director, plan for accounting, reporting and internal control impact; provide ongoing support to business partners by ... activity, reviewing supporting documents and schedules and supporting quality of earnings, internal and external audits/reviews and other M& A related processes and… more
- Hilton (Orlando, FL)
- …of monthly accounts as directed + Complete month\-end responsibilities + Execute internal control over revenues, expenses, assets and liabilities of the ... pertinent to work assignments + Researches and responds to information requests from internal departments and management + Act in accordance with fire, health and… more
- Planned Parenthood of Greater New York (New York, NY)
- …general ledger functions. + Internal Controls: Develop and maintain robust internal control policies and procedures to safeguard the organization's assets ... and ensure compliance with financial regulations. + Financial Analysis: Conduct thorough financial analysis to identify trends, variances, and opportunities for cost savings and revenue enhancement. + Team Leadership: Supervise and mentor finance staff,… more
- CUNY (Bronx, NY)
- …implement new reporting procedures to facilitate financial reporting, revenue analysis, and internal control ; assist with strategic planning. + Play key roles ... role is pivotal in ensuring accurate financial reporting, maintaining robust internal controls, and contributing to the institution's long-term planning and fiscal… more
- Lawrence General Hospital (Lawrence, MA)
- …maintain department goals and objectives. + Adhere to and promote a strong internal control environment. + Meet deadlines, including tight monthly financial ... base salary will be determined based on your education, experience, licensure, and internal equity considerations. Offers are typically made below the top of the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... external audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Experience and Education Required:** Associates degree and a minimum of 2 years related business line experience, OR in… more
- City of New York (New York, NY)
- …Office, and timely processing at the agency level. - Maintain an effective internal control system to ensure compliance with directives, policies, and procedures ... for payroll issues to staff as needed while ensuring compliance with established internal and external policies and deadlines. - Monitor and audit all authorized… more