- GE Appliances, a Haier company (Louisville, KY)
- …+ **Controllership & Risk Management:** Proactively monitors for financial compliance and internal control risks, advises on corrective actions, and ensures that ... processes support accuracy, transparency, and audit readiness. **Educational and Experiential Background** + Holds a University Degree or equivalent experience, and a minimum of 5 years of prior relevant experience (corporate finance or functional IT),… more
- Allegion (Carmel, IN)
- …time records of direct reports **Compliance** + Maintain a robust and effective internal control environment + Ensure compliance with the Sarbanes-Oxley Act ... related to the Accounts Receivables and its key controls + Adherence to Allegion Global Credit & Collection Policy + Ensure proper accounting treatment and management of all accounts receivable related transactions and deductions, including tracking and… more
- HCA Healthcare (Corpus Christi, TX)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish ... executive presence (temperament, competencies and skills across situations) What qualifications you will need: + Bachelors in Finance, Accounting, or other related area required + Master's degree in related field preferred + Minimum of three years in… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …adherence to GAAP, firm policies, and contractual obligations. * Oversee a reliable internal control system. Requirements * Must hold a Bachelor's degree in ... Accounting or related field * A minimum of 4 years of experience in an accounting role * Experience in Month End Close * Audit or construction accounting experience preferred * Strong analytical skills and attention to detail * Excellent written and verbal… more
- ManTech (Herndon, VA)
- …hoc projects and additional analyses as needed. + Ensure compliance with internal control requirements. **Minimum Qualifications:** + Bachelor's degree in ... accounting + CPA certification + Minimum of 3 years of prior public accounting experience (Big4 preferred) + Advanced proficiency in Microsoft Excel + Strong analytical, organizational, and problem-solving skills + Excellent communication and interpersonal… more
- Katmai (Richland, WA)
- …Department of Energy (DOE) procedures. + Assist with the Hanford Field Office (HFO) internal control testing as required by Office of Management and Budget (OMB) ... Circular A-123. + Assist in the evaluation of contractor benefit programs on a periodic basis to assess program costs and assure costs are reasonable and allowable. Ensure that any program changes are in accordance with the criteria set forth in the Contract… more
- Berkshire Hathaway Automotive (Scottsdale, AZ)
- …of company operations * Responsible for adherence to dealership policies and internal control structure * Proactively manage and safeguard company assets ... * Actively manage expense structure and vendors * Prepare the daily, weekly, and monthly reports required by the management team * Work with the management staff of the dealership to review the data and prepare reports/analysis as necessary Qualifications: The… more
- Karya Property Management (Houston, TX)
- …of dispositions. + Prepare wires and ACHs on an as-needed basis, and implement internal control over treasury to safeguard assets. + Lead the development of ... policies and procedures focused on the treasury functions. + Lead, motivate, and develop talent within the treasury team including, but not limited to, immediate direct reports by coaching, counseling, engaging and evaluating performance. + Assist executive… more
- ASM Global (Canton, OH)
- …or through subordinates: Essential Duties and Responsibilities + Directs and oversees the internal control of daily operations as outlined in the SMG Box ... Office Manual. + Coordinates all event information between the promoter, facility personnel and the ticket company in a timely manner. + Works with event promoter and appropriate personnel to establish ticket pricing and seating configuration. + Builds and… more
- HCA Healthcare (Fort Pierce, FL)
- …staffing and scheduling + You will demonstrate competence in hospital accounting, internal control environment and compliance requirements + You will establish ... executive presence (temperament, competencies and skills across situations) What qualifications you will need: + Bachelors in Finance, Accounting, or other related area required + Master's degree in related field preferred + Minimum of three years in… more