- Robert Half Finance & Accounting (Vienna, VA)
- …Accounting Officer and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting ... journal entries. - Prepare monthly, quarterly, and annual financial statements for internal and external purposes. - Assist with annual financial audits and… more
- Georgia Military College (Milledgeville, GA)
- …cash-handling controls preferred. + Ability to support policy, procedure, and internal - control development. + Sound judgment and effective conflict-resolution ... School. * Develop, implement, and maintain departmental policies, procedures, and internal controls to ensure accuracy, consistency, and regulatory compliance. *… more
- Golden Route Operations (Las Vegas, NV)
- …of complex journal entries, reconciliations, and financial schedules, ensuring consistency and internal control compliance + Direct and oversee the monthly, ... requirements + Ensure compliance with all applicable gaming laws and company internal controls, policies and procedures, Title 31, and federal regulations, if they… more
- Robert Half Finance & Accounting (Chicago, IL)
- …You will act as a thought leader on a range of technical accounting, internal control , and finance related issues. In addition to core accounting roles ... by reporting on, analyzing, and influencing the accounting processes and internal controls performed by the company's corporate functions (such as pricing,… more
- M. C. Dean (Vienna, VA)
- …finance department and corporate initiatives, such as financial reporting enhancements, internal control enhancements, implementation of new accounting standards ... MC Dean has a multi-layered, multi-divisional operational financial reporting structure internal requirement, as well as approximately 50 subsidiaries including a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to the revenue recognition team * Ability to lead team in the mitigation of internal control weaknesses and ensures processes have internal controls designed ... revenue transactions to ensure the P& L and Balance Sheet is correctly stated * Manage the internal and external audit process and provide leadership and supervision… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... controls around our risk framework and operations, and meeting with internal and external stakeholders. **Primary Responsibilities:** + Recommend product pricing and… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation to… more
- Mastercard (Harrison, NY)
- …Responsible for the maintenance and adherence to policies that create a strong internal control environment under Sarbanes-Oxley. * Maintains global tax policies ... determine the proper tax treatment. * Stays current with and communicates with internal business partners and colleagues federal tax law changes that may impact… more
- Aflac (GA)
- …all accounting transactions; facilitates work with external auditors in annual audit and internal control review + Develops solutions and implements actions to ... interpersonal communications skills to effectively interact with Aflac's senior management, internal and external business contacts + Ability to exhibit and maintain… more
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