- Hawaiian Electric (Honolulu, HI)
- …cash flows related to taxes. Ensures that documentation is compliant with internal control procedures over financial reporting as defined under Section ... 404. Tax Compliance + Prepares and/or reviews the tax returns/reports for federal and state income tax, exempt organization business income tax, gross receipts tax (including public service company, PUC fees, franchise royalty, general excise and use taxes),… more
- Robert Half Finance & Accounting (Pasadena, TX)
- …analyze WIP schedules and job profitability + Ensure compliance with GAAP and internal control policies + Coordinate with external auditors and tax professionals ... + Assist with budgeting, forecasting, and cash flow management + Continuously improve accounting processes and reporting tools Requirements Qualifications: + CPA license required + Bachelor's degree in Accounting or Finance (Master's preferred) + 7+ years of… more
- American Airlines (Dallas, TX)
- …to provide proper support and coverage at all times + Implement and enforce internal control and security measures in accordance with Credit Union policies and ... government regulations + Foster a culture that promotes teamwork, service excellence and relationship building within the covered branches and overall organization + Perform loan interviews, processing and disbursement activities, as assigned by manager + May… more
- HCA Healthcare (Waycross, GA)
- …financial activities of the Hospital which include accounting, reporting, budgeting, forecasting, internal control functions, and other duties as needed. **What ... qualifications you will need:** + Bachelor's Degree in Accounting required + 2+ years of experience in Accounting required; Accounting experience in healthcare preferred + Previous supervisory experience preferred **Memorial Satilla Health** is a **230+ bed… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Establish and enforce governance frameworks for SOX compliance, audit readiness, and internal control effectiveness. + Demonstrable ability to translate complex ... business requirements into detailed functional specifications and collaborate with technical teams to design scalable Oracle solutions. + Experience working closely with developers, solution architects, and data engineers to ensure functional designs are… more
- SOL Engineering, LLC (Jackson, MS)
- …the Controller to ensure that month-end close meets the scheduled deadlines. + Maintain internal control safeguards and proper data entry for the receipt of ... revenue, costs, organizational budgets and actual expenditures.. + Assist the Controller in establishing financial and operating benchmarks, budgets, program monitoring, and reporting standards on a bi-weekly, monthly, and annual basis. *SOL Engineering… more
- American Airlines (New York, NY)
- …proper support and coverage is provided at all times + Implement and enforce internal control and security measures in accordance with Credit Union policies and ... government regulations + Foster a culture that promotes teamwork, service excellence and relationship building + Handle responsibilities of a Member Services Representative as needed + Perform Notary Services as required + Provide coverage for management… more
- Travel + Leisure Co. (Orlando, FL)
- …variance analysis. + Ensures accounting management is appropriately notified of accounting, internal control , and business issues as they develop in order ... to devise timely & appropriate action plans. + Reviews & analyzes financial results for assigned areas in support of the month end close. + Review work of and develop Staff Accountants + Accurate preparation and/or review of assigned balance sheet… more
- Air Combat Command (Shaw AFB, SC)
- …budgets and fiscal requirements to meet the program objectives and maintain internal control . Evaluates the effectiveness of ongoing outdoor recreation ... activities from the standpoint of participants' response, resources, unforeseen developments, and program evaluations. Adapts and varies program activities as a result of findings. Formulates, justifies, and executes both the appropriated funds (APF) and… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …processes (eg Robotic Process Automation) + Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best ... practices + Special projects as assigned or directed such as acquisition analysis, Board presentations, etc. Requirements JOB REQUIREMENTS: + Accountability + Building relationships and partnerships + Building confidence & integrity + Business Savvy +… more