- Kohler Co. (Kohler, WI)
- …ensure accurate general ledger in line the company's month end close deadlines, internal control protocols and local statutory requirements. Responsible for the ... at a global level and develop effective mitigation strategies. Maintain a strong internal control environment to safeguard financial assets. + Maintain the… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Understand the required referral documents and imaging systems. + Perform quality control review of off-shore team document uploads to the system of record to… more
- Robert Half Finance & Accounting (Bellingham, WA)
- …policies, methods, and principles. * Contribute to the creation and enhancement of internal control systems to ensure compliance and mitigate risks. * Prepare ... or public accounting audits. * Familiarity with SOX (Sarbanes-Oxley) compliance and internal control practices. * Ability to perform thorough accounting research… more
- Robert Half Finance & Accounting (Houston, TX)
- …and locations, responding swiftly to management requests, and ensuring adherence to internal control in your area of responsibility. Responsibilities: * Oversee ... for accuracy and timeliness. * Ensure adherence to and effectiveness of internal control in your area of responsibility. * Prepare and distribute daily, monthly,… more
- Boardwalk Pipeline Partners (Houston, TX)
- …position that will ensure the integrity of financial reporting, strengthens internal control processes and drives consistency across accounting functions. ... and FERC and ensuring compliance with the standards + Ensure appropriate internal control framework and documentation updates + Develop or maintain policy and… more
- Hubbell Power Systems (Shelton, CT)
- …all the business units + Oversee compliance with Sarbanes-Oxley Section 404, including internal control documentation and testing of internal controls + ... detailed standard operating procedures for accounting tasks + Provide support for internal and external compliance audits + Participate in special projects as… more
- Robert Half Management Resources (West Chester, PA)
- … and external audits . Assist with implementation and maintenance of SOX internal control certification requirements . Participate in and support internal ... with US GAAP and company policies . Prepare and/or reviewing SOX control workpapers Requirements The ideal Senior Accountant will preferably have a Bachelors… more
- Pilgrim's (Greeley, CO)
- …systems (such as SAP S4/HANA) and advanced Excel skills + Familiarity with SOX compliance, internal control frameworks, and IFRS reporting a plus + Soft Skills + ... timeliness + Additional Responsibilities + Implement and enhance accounting policies, internal controls, and process improvement initiatives + Coordinate internal… more
- University of North Carolina- Chapel Hill (Chapel Hill, NC)
- …in financial performance. The position also provides guidance on accounting, internal control considerations, and system/technology considerations for overall ... government financial systems; risk management, including segregation of duties and related internal control concepts and principles; security risks and methods;… more
- Robert Half (San Francisco, CA)
- …within the financial services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more