- Abbott (Sylmar, CA)
- …accuracy, and reliability of financial information and reporting + Assurance internal control and compliance with local and Abbott's regulations/standards, ... as well as audit results/findings are timely solved, as they arise **Required Qualifications** + Bachelor's degree in Finance, Accounting, Business Administration, Economics or related field + 10+ years of experience performing financial and variance analysis,… more
- State of Massachusetts (MA)
- …OPEB funding, and other transfers as directed. * Implement, review, and update internal control policies and procedures. * Conduct periodic review of general ... ledger accounts, ensuring accuracy and completeness; collaborate with Finance to resolve variances. *Debt Management* * Manage and report all debt activities, including negotiating borrowings, preparing documentation and notes, and reporting results to the… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Department policies. Facilitate financial transactions including payroll allocations, implementing internal control procedures according to University and ... grantee policies and procedures, reviewing and approving requests. Determine appropriateness of transaction based on analysis of accounts current financial status and anticipated expenditures, knowledge of University and grantee guidelines and University and… more
- Paramount (New York, NY)
- …with company policies and local labor regulations globally + Maintain SOX and internal control requirements related to time capture and payroll processing + ... Partner with Legal and Compliance teams to interpret and implement company policies and local regulatory changes + Analyze workflows and identify opportunities to improve accuracy, efficiency, and employee and manager experiences + Drive standardization and… more
- ITW (Buena Park, CA)
- …addresses to ensure invoice efficiency. + Audit Compliance: Ensure compliance with internal control questionnaires (ICQ) and record retention policies. + Mailing ... Check Payments: Mail check payments to the corporate lockbox for processing. + Certificates of Insurance/W9: Manage and maintain certificates of insurance and W9 forms. + Customer Tax Exemption Forms: Submit customer tax exemption forms to the Tax Manager for… more
- Red Cat Holdings (Salt Lake City, UT)
- …to support overall department goals and objectives + Ensure compliance with internal control frameworks (ICFR) and Sarbanes-Oxley (SOX) requirements, including ... documentation and testing. + Other duties as assigned Required Qualifications + Bachelor's degree in accounting or finance required + 1 to 3 years of experience + Public accounting experience in audit and/or experience at a publicly traded company + CPAs… more
- Three Saints Bay (Washington, DC)
- …+ Develop SOPs, implement and comply with an effective property management internal control program in accordance with DoDI 5000.64 to increase ... property accountability to maturity levels 4 and 5 - Predictive and Continuous Process Improvement in accordance with DoD Equipment Management Capability Maturity Model (EMCMM). + Develop and maintain a SharePoint metrics dashboard as an information management… more
- US Marine Corps (Bridgeport, CA)
- …operation. FINANCIAL AND FACILITY MANAGEMENT: Operates the program in compliance with internal control standards. Assists with the preparation and execution of ... Appropriated fund (APF) and Non-appropriated fund (NAF) budgets. Conducts written analysis of budget variances as necessary. Assists with the development of the capital budget to include facility sustainment, restoration, renovation and maintenance; equipment;… more
- FirstEnergy (Akron, OH)
- …monthly and quarterly closing and documentation relating to financial reporting and internal control functions + Interacting with the company's independent ... auditor during quarterly or annual closing and financial reporting + Reconciling various tax accounts as needed + Compiling and analyzing data necessary to support the preparation and filing of federal and state income tax returns + Compiling and analyzing… more
- VISTRADA (NY)
- …+ integrate with the Committee of Sponsoring Organizations of the Treadway Commission Internal Control - Integrated Framework. + The Trainer shall train client ... staff on how to use the Solution. Powered by JazzHR more