- 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
- Defense Finance and Accounting Service (Whitehall, OH)
- …the validity, accuracy, and integrity of accounting processes. Establishes and monitors internal control systems and examines internal controls systems ... expertise to design, implement, or assess accounting systems, procedures, and internal control processes. Volunteer Experience: Experience refers to paid… more
- University of Miami (Miami, FL)
- …operations to automate the handoff of from project to operations.15. Ensures internal control oversight and compliance with laws and regulations, safeguarding ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …from project to operations and ensure business outcomes are achieved. + Ensures internal control oversight and compliance with laws and regulations, safeguarding ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Medley, FL)
- …financial and pertinent operational information summarized for senior leadership. + Ensures internal control oversight and compliance with laws and regulations, ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- MC Machinery Systems Inc (Elk Grove Village, IL)
- …account analysis & ad-hoc reporting * Prepare policy and procedure documentation for internal control and compliance * Oversee Fixed Asset Accounting and capital ... Partner with cross-functional teams to enhance the efficiency & effectiveness of Internal Operational Control and Company's Financial Performance * Reviews… more
- Safran (Lancaster, NY)
- …metrics tied to that strategy, and the ongoing development and monitoring of internal control systems designed to preserve company assets and report accurate ... reporting packages * Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain relations with internal and… more
- ARAMARK (Fremont, CA)
- …supervise and develop the finance and office staff while maintaining a strong internal control environment and supporting operational leadership. The role will ... ensuring accuracy and compliance with accounting standards, company policies, and internal controls (including SOX compliance where applicable). + Supervise and… more
- Robert Half Finance & Accounting (Benicia, CA)
- …and maintaining our budgeting, payroll, and financial reporting processes along with internal control and reporting systems. Oversee and monitor cost accounting ... Reporting, Financial Reporting, Cash Management, Budgeting, Budgeting - Forecasting, Internal Control , Monthly Financial Statements, Automated PayrolWe are… more