- SpartanNash (Byron Center, MI)
- …accounting practices; make recommendations to ensure compliance with US GAAP and internal control over financial reporting. Support accounting activities through ... to special projects and strategic initiatives, including process and internal control improvement, information technology implementations, and financial… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …Reconciliations . Consolidate financial data . Build strong banking/insurance relationships . Internal Control Monitoring . Assist with internal /external ... role, you will ensure accurate preparation of financial reports, oversee cash control , general ledger maintenance, create annual budgets, oversee and lead a finance… more
- SMBC (New York, NY)
- …customer value proposition. Interface with legal, compliance, risk management and other internal control and operations groups to identify and clear obstacles ... including sprint reviews, key milestones, and inter-team dependencies. + Leverage internal and external data to extract actionable insights. + Partner with… more
- MongoDB (Austin, TX)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX/ internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX/ internal control requirements + Experience with Workiva and NetSuite +… more
- Synergy ECP (Annapolis Junction, MD)
- …anAsset Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance ... with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing… more
- VISTRADA (New York, NY)
- …oversight of IAM processes and controls + Advance understanding of business processes, internal control risk management, security and IT controls and related ... IAM business processes, defining requirements, and implementing and recommending control based business processes + End-to-end access (re)certification experience… more
- Howard University Hospital (Washington, DC)
- …the Accounting function. This includes record keeping, filing, and system input per internal control policy. The role supports Finance Leadership in providing ... journal entries, and conduct account analyses. Contribute to the production of internal financial reports and support the annual financial statement audit. Maintain… more
- HCA Healthcare (Nashville, TN)
- …documentation for technical processes and governance frameworks + Ensure compliance with all internal control and legal policies Team Leadership & Development + ... Build and lead high-performing teams across data governance and internal control functions + Develop training programs and materials for system users across the… more
- AireSpring (Atlanta, GA)
- …or high-growth environment. + Strong technical knowledge of US GAAP and internal control frameworks. + Proven success leading accounting process improvements, ... the monthly close, ensure GAAP compliance, and drive continuous process and control improvements across the organization. While the role does not initially have… more
- Amrize (Memphis, TN)
- …and detect fraud and protect Company resources + Ensure compliance with internal control procedures - communicating problems in operations, unwarranted ... **WHAT YOU'LL ACCOMPLISH** + Customer service, together with providing the final quality control check of the product, are the major factors at the terminal. The… more
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