- United Therapeutics (Silver Spring, MD)
- …medical technology, etc.) + Comprehensive understanding of US GAAP, financial reporting requirements, and regulatory compliance. Experience with SEC filings ... a strategic, results-driven leader with deep expertise in financial reporting , internal controls, technical accounting, and incentive-based compensation areas. You… more
- MyFlorida (Fort Lauderdale, FL)
- …of their work. SPECIFIC RESPONSIBILITIES: This is a highly responsible position reporting to the Director of the Broward County Health Department. The position ... chapter 3a-24 of the Florida administrative code. This position is assigned regulatory responsibilities as outlined in HRSR 60-55. Issued P-Card for emergency and… more
- Aston Carter (Clearwater, FL)
- …Assistant Controller to oversee our monthly accounting close and financial reporting processes. This key role will collaborate across departments to support ... as the primary liaison with external auditors, ensuring timely and accurate reporting . They will lead initiatives to improve financial processes and controls, while… more
- Carnival Cruise Line (Miami, FL)
- …Accounting, and other personnel within the accounting function to ensure accurate reporting of loyalty related revenue, costs, and liabilities. The role will also ... and workpapers used to determine loyalty accounting balances for period-end reporting . + Coordinate with co-branding partners that utilize CCL loyalty brands… more
- American Express (New York, NY)
- …Practices group responsible for managing audit operations, quality, and standards; regulatory relations; reporting ; training and professional development; and ... processes including compliance risk assessment, testing and monitoring, training, reporting , complaints management, governance, and regulatory change management.… more
- CIBC (Chicago, IL)
- …+ Rationalize existing risks, controls, and measures within the SOX & Regulatory Reporting programs. Make improvements where warranted; typically at the ... Manager reports to the VP, Corporate Controller & Chief Accountant Officer and manages annual control scoping and planning...annual SOX and Internal Controls programs for financial and regulatory reporting . + Build relationships with business… more
- NiSource (Columbus, OH)
- …evaluate, make recommendations and drive to closure specific projects related to regulatory strategy, risk, and insurance. They will maintain an external perspective ... Excel to analyze data and financial decisions. + Leverages enterprise risk reporting information, researching primary and secondary risk impacts. Uses key risk… more
- HUB International (Chicago, IL)
- …Officer (CAO)** to lead all aspects of its accounting and external financial reporting operations. The CAO will ensure compliance with GAAP, SEC reporting ... revenue recognition for commission and fee income, acquisition accounting, and regulatory compliance. **Key Responsibilities:** + Lead and direct all accounting… more
- PeaceHealth (Vancouver, WA)
- …compliance with PeaceHealth financial policies and Medicare, Medicaid and other regulatory parameters affecting the financial operations of the Network. 2. Oversees ... established timeframes. 4. Leads efforts to implement and maintain efficient reporting system to effectively capture financial data. Reviews and coordinates… more
- NextEra Energy (Juno Beach, FL)
- …This individual will be responsible for delivery of accounting, financial and regulatory reporting for fixed assets consistent with compliance requirements from ... the financial statements of the enterprise **Preferred Qualifications** + Certified Public Accountant (CPA) + Regulatory Experience **Job Overview** Employees in… more