- CareFirst (Baltimore, MD)
- …to follow. Key responsibilities include organizing, structuring and maintaining a strong internal control environment to ensure the accurate, consistent and ... Areas of focus will include fixed assets (ASC 360), leases (ASC 842), internal -use software (ASC 350-40), and administrative expenses, as well as the review,… more
- Boston University (Boston, MA)
- …staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal control environment related to financial information and the accounting ... departmental budgets, qualifications, experience, education, licenses, specialty, training and internal pay comparison. The above hiring range represents the… more
- ASRC Industrial Services (Chattanooga, TN)
- …a fast-paced, field-driven environment + Strong risk management, audit readiness, and internal control discipline + Ability to work independently while ... and HR to support project mobilization and demobilization, minimize downtime, control asset-related costs, and ensure regulatory compliance across all field… more
- The Hershey Company (Hershey, PA)
- …into processes impacting the accounting/reporting function, and compliance in the internal control environment (including SOX controls). Inventory Management, ... The purpose of this position is to effectively manage, control , analyze, and account for costs within the inventory...Company software system. * Complete periodic sample counts within control policy parameters at plants with Company owned product.… more
- Ford Motor Company (Dearborn, MI)
- …+ Develop and maintain a strong relationship with Ford General Auditor's Office (GAO) and Internal Control Operations (ICO) to ensure we are part of the annual ... Develop and maintain strong relationship with Ford General Auditors Office (GAO) and Internal Control Operations (ICO) to ensure we are part of the annual audit… more
- Robert Half Finance & Accounting (Chico, CA)
- …and implementation of short and long-term financial plans. * Monitor and enhance internal control systems to ensure compliance and efficiency. * Train and ... also involves training less experienced staff and ensuring compliance with internal controls. Responsibilities: * Prepare accurate and timely financial reports for… more
- Quanta Services (Houston, TX)
- …continuous improvement initiatives, including process automation, workflow enhancements, and internal control strengthening. + Ensure that all responsibilities ... adhere to Sarbanes-Oxley internal control requirements. What You'll Bring Required Education and Experience + Bachelor's degree in accounting or finance + 8+… more
- West Pharmaceutical Services (Exton, PA)
- …Skills and Abilities** + Strong knowledge of COSO ERM framework and other internal control standards. + Proficiency in risk quantification methods and systems. ... regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit, and Operations teams. + Lead scheduled enterprise risk… more
- Dycom (West Palm Beach, FL)
- …primary objective of evaluating the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write audit ... verbal communication skills as you will be communicating frequently with both internal and external stakeholders. This individual will have experience in SOX… more
- Allison Transmission (Indianapolis, IN)
- …errors or corrections made after initial close . Number of errors or internal control deficiencies detected by external auditors Qualifications: . Skills in ... Senior Corporate Accountant will perform the general accounting operations and control and verify completeness and accuracy of financial transactions in accordance… more
Recent Jobs
-
Solar Production Estimate Subject Matter Expert Job Details | Black & Veatch Family of Companies
- Black & Veatch (Denver, CO)
-
Project Executive
- MacDonald-Miller (Seattle, WA)
-
Recruiter
- Delek US Holdings (Brentwood, TN)
-
IT Software Development, Director
- Ford Motor Company (Austin, TX)