- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …2002 (SOX), the provisions of Section 404 for + internal control over financial reporting (ICFR) and COSO?s Internal Control-Integrated Framework. + Working ... to Management and the Board of Directors through appraisal, evaluation and reporting of the adequacy and effective application of administrative, accounting, and… more
- NBC Universal (Englewood Cliffs, NJ)
- …+ Participate in monthly/quarterly closing processes to ensure accuracy and timeliness in financial information. Lead financial statement reviews for TV ... + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley (SOX) compliance. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …review of internal and third-party valuations *Collaborate with Corporate Accounting, Financial Reporting , Finance teams, and other stakeholders to ensure ... *10+ years of experience in accounting and/or public accounting Experience Preferred: * Financial due diligence experience *SEC reporting experience * Financial… more
- Capital One (Mclean, VA)
- …of our Audit team, with a specific focus on the Discover Financial Services global payments network, their associated platforms, technologies, and related operations ... as risk management and regulatory expectations for a large financial institution. This role will be hired as a...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …and CPA-level financial expertise to join our CGI team to lead and support ERP implementations and optimizations. This full-time career opportunity is located ... to ensure end-to-end integration and successful project delivery * Provide CPA-level financial insight into ERP reporting , reconciliations, and audit readiness *… more
- Capital One (Riverwoods, IL)
- …of our Audit team, with a specific focus on the Discover Financial Services global payments network, platforms, technologies, and related operations (eg, ... as risk management and regulatory expectations for a large financial institution. This role will be hired as a...our integration effort. **Responsibilities include:** + Plan, perform, and lead large/complex audits at the enterprise level as well… more
- Vestis Services (Roswell, GA)
- …the Company's SOX 404 assessment, including assessment and testing of internal controls over financial reporting . + Lead ability to take charge, coach, ... will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley audits, and ad...audit execution and documentation of business processes, and audit reporting . + Utilize data analysis techniques and audit software… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …(CPA) designation is required. * Extensive knowledge of GAAP accounting standards and financial reporting . * Proven experience with month-end close processes and ... this position offers an opportunity to make a significant impact on financial operations and cross-functional projects. Responsibilities: * Lead the optimization… more
- Huron Consulting Group (Houston, TX)
- …will be tested: 13-week cash flow forecast, integrated 3-statement financials, financial reporting (monthly operating reports, statements & schedules), ... and assisting with Chapter 11 bankruptcy case administration tasks including statutory reporting requirements - Ability to lead engagements with strong project… more
- Capital One (Richmond, VA)
- …1 year of people management experience **Preferred Qualifications:** + Certified Public Accountant (CPA) license or Chartered Financial Analyst (CFA) + Master's ... One is seeking an energetic and experienced Director to lead a team of talented associates to deliver a...of a modern ERP foundation and essential accounting and reporting surround systems. This role requires executive level communication… more