- Amazon (Seattle, WA)
- …environment through our mission to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to make ... Amazon's strong encouragement of movement and growth within the Accounting department and within the company as a whole....internal control framework (specifically COSO) to assess control design and operational efficiency - Knowledge… more
- State of Washington (Olympia, WA)
- …policies to strengthen financial accountability. Lead and direct enterprise-wide accounting and internal controls across regions and divisions. Develop, ... the nation! The Opportunity WSDOT is currently seeking an Accounting & Financial Services (AFS) Director who...responsible for setting the direction and policy for all financial transactions and internal controls , ensuring agency… more
- M&T Bank (Getzville, NY)
- …resolution of routine inquiries/issues. Update procedures due to changes in process or accounting requirements with input from Operational Accountant III, IV or ... focusing on observable breaches in Corporate Risk policies. Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory… more
- Golub Capital (Chicago, IL)
- …Controller Department: BDC Fund Accounting Department Overview The BDC Fund Accounting Department is responsible for the financial and investor reporting ... senior management Ensuring the execution of monthly and quarterly controls to comply with SOX 404 and are in...in accordance with internal procedures, policy and Generally Accepted Accounting Principles ("GAAP"). Financial Analysis: Leverages … more
- Principal Financial Group (Des Moines, IA)
- …Senior Accounting Analyst, you will play a pivotal role in our financial controls and reporting team. Collaborating closely with business partners and peers ... team. In this role you'll focus on internal controls . We're dedicated to maintaining financial integrity...directly with the Director- Accounting and the Chief Accounting Officer of Benefits and Protection. Enhance Control… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …group of professionals experienced in and responsible for accounting , financial reporting, tax, policy and controls , cash operations, corporate finance ... Controllers Organization is responsible for delivering on the foundation of credibility and control of the core financial information leveraged across Finance to… more
- California State University (San Diego, CA)
- …accounts receivable billings, performing complex reconciliations, and supporting general accounting functions in compliance with financial policies and ... Reconciliation: Conduct complex reconciliations and analysis to ensure accurate financial records. Accounting Practices: Apply GAAP and University policies… more
- Janney Montgomery Scott LLC (Philadelphia, PA)
- …adoption of XBRL reporting requirements, ensuring proper tagging and integration into financial statements. Maintain internal controls around financial ... across the organization. Collaborate with business leaders to support operational initiatives and business decisions from a financial...or finance, CPA required. 5-7 years of experience in accounting or financial reporting (Big 4 or… more
- SoBro Tower LLC (Hillsboro, OR)
- …payroll allocations Maintain and document robust accounting procedures and internal controls Prepare and review financial statements (P&L, balance sheet, job ... accounting principles, controls , and compliance Demonstrated success improving accounting operations and financial results Advanced Excel and strong… more
- Lakeside HR Group (Minneapolis, MN)
- …and other departments to support accurate costing, inventory management, and other operational accounting needs. Provide strategic support for M&A activities, ... and reporting to corporate headquarters. Ensure compliance with all SOX controls , accounting standards, and SEC reporting requirements. Collaborate with… more
