- Watsco, Inc. (Miami, FL)
- …further in a supportive, team-focused atmosphere. Duties will include: Conducting financial , operational , and internal controls (Sarbanes-Oxley) audits ... and the learning capacity required to audit Watsco's various accounting and operational environments. The responsibilities you...of Watsco and its subsidiaries. More specifically: Internal Controls - Assess the adequacy in the design of… more
- Santander Holdings USA Inc (New York, NY)
- …and mentoring/training associates and analysts Adhere to compliance procedures and internal/ operational risk controls in accordance with all applicable ... Santander is a global leader and innovator in the financial services industry. We believe that our employees are...Work Experience : Bachelor's (or equivalent) degree in Finance, Accounting , Business, or a related field 5+ years of… more
- Equitable (Syracuse, NY)
- …reconciliations and resolve discrepancies effectively. Maintain strict adherence to accounting standards, regulatory requirements, and internal control ... accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.… more
- MACOM Technology Solutions Holdings (Lowell, MA)
- …absorption and utilization. Investigate operational issues while developing and implementing operational and financial controls to improve processes and ... Will provide guidance and direction for improving operational and financial performance. Supervision of FAB accounting functions include inventory analysis,… more
- Lithia Motors, Inc. (Ridgeland, MS)
- …a strong control environment. Responsibilities Responsible for their assigned store's accounting books and records with that includes but is not limited to: ... statements, GL activity, supporting schedules and balance sheet accounts. Periodic review of controls and financial records for fraud prevention Ensure that all… more
- Burger King (Magna, UT)
- …retention). The RM mobilizes the restaurant management team to oversee the financial controls , operations, people development, customer service and BKC ... Others/Gets Results) *Seeks best practices from others to enhance use of restaurant financial controls (Learns Quickly) *Coaches management team to identify new… more
- Frontier Airlines (Denver, CO)
- …internal controls , policies and procedures. Develop and monitor treasury operational policies. Corporate Risk Execute and manage against the FX risk management ... within the Indigo portfolio in support of immediate, short, and long term financial and operational goals while maintaining continuity of supply, and preparing… more
- Rehmann (Livonia, MI)
- …records, timely payments, and monthly/year-end financial closings. Manages the City's financial accounting system and records, ensuring the timely payment of ... reporting, cash management, audit preparation, grant administration, and internal controls -ensuring strong financial stewardship while supporting strategic… more
- Axon (Denver, CO)
- …with our customers and cross-functional teams including Sales, Quoting, Order Management, Accounting , and Revenue. You'll play a vital role in ensuring billing ... compliance while identifying opportunities to enhance efficiency and drive operational effectiveness across the organization. A proactive team player who thrives in… more
- Spotify (New York, NY)
- …timely reporting of the Company's financials in accordance with International Financial Reporting Standards (IFRS) and Sarbanes-Oxley (SOX) control requirements. ... We are looking for a Senior Accountant in Revenue Accounting to support the Order-to-Cash team with Premium Subscription revenue accounting operations. The… more
