- New York State Civil Service (Albany, NY)
- …planning and preparation, conducting audits, data analysis and verification, reporting and documentation, compliance and advisory, program improvement, and ... from multiple sources to verify eligibility and accuracy of claims. Reporting and Documentation: Prepare detailed reports outlining audit findings, conclusions, and… more
- Performance Food Group (Morristown, TN)
- …all financial activity, including closing the books. This position will lead the FP&A functions, drive financial strategy, build detailed forecasting, and ... Senior Finance Manager will be a key senior-level position reporting to our location President. This position is responsible...and other Senior leadership as a business partner. + Lead efforts of monthly close process to ensure accurate… more
- CIBC (Chicago, IL)
- …the US Region. This role ensures the effectiveness of internal controls over financial reporting , manages SOX compliance programs, and coordinates with internal ... Manager reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning...from internal business units and determine the impact on financial reporting controls. Recommend changes on internal… more
- Mastercard (Harrison, NY)
- …compliance * Advise senior management with actionable recommendations on accounting and financial reporting matters * Complete special ad-hoc requests from ... * Provide ongoing support for moderate to complex accounting issues and review reporting deliverables for SEC compliance * Lead training and communication on… more
- Guidehouse (Arlington, VA)
- …ensuring the integrity, security, and effectiveness of internal controls and financial reporting across federal programs. Additional responsibilities include: + ... to Obtain Public Trust **What You Will Do** **:** Lead the execution and oversight of internal control assessments...the documentation, testing, and evaluation of internal controls over financial reporting (ICOFR) and internal control over… more
- Austin Industries (Coppell, TX)
- …+ Lead the finance/accounting organization by providing information, primarily financial in nature, about all company activities that will assist management, its ... + Responsible for administering and controlling the entire accounting, reporting and financial functions. + Plan and...focusing on management of working capital and use of financial vehicles. + Effectively lead the accounting… more
- Walmart (Bentonville, AR)
- … financial services projects and initiatives, ensuring accurate and timely financial reporting for key activities and evaluating the implementation of ... providing strategic insights and support to drive decision-making and financial planning. + Lead and oversee accounting...the highest quality and accuracy, implementing best practices for financial reporting , and reviewing and analyzing … more
- Research Foundation CUNY (New York, NY)
- …and other external agencies + Developing and implementing FPCM's accounting and financial reporting policies and procedures, in accordance with generally ... in accounting or related field required + Certified Public Accountant license + A minimum of eight years of... financial aspects of projects including accounts receivable, financial reporting , invoicing, budget monitoring, and cost… more
- Ryder System (Miami, FL)
- …The Sr. Operational Accounting Manager will be responsible for internal financial reporting , business finance support, and leading accounting projects, ... and internal policies through review of journal entries, account reconciliations, and financial reporting . + Assist in prepare, analyze, and present segment… more
- House of Blues (NV)
- …analyses, and detail of certain significant accounts + Review and approve reporting package(s), including Financial Statement Package Checklist. Also assemble ... portfolio. + Coach, train, and supervise both on- and off-site senior/staff accountant (s) and accounting support assistants + Work closely with Senior/Staff … more