- Baystate Health (Springfield, MA)
- …management, the Finance Committee, the BH Board of Trustees, and the Audit & Compliance Committee, the Health System's consolidated financial results of operations. ... approximately $3 billion in both total assets and net revenue . This position further includes the timely and accurate...This responsibility further includes coordination and management of the audit process with our 3rd party auditing firm. In… more
- HCA Healthcare (Nashville, TN)
- …accounting systems. You are responsible for the supervision of the Staff Accountant 's performance of month end accounting duties, reconciliations, and daily tasks as ... procedures + Respond to the requests for information from Corporate, Internal Audit , Hospital management and other internal management + Responsible for reviewing… more
- NextEra Energy (Houston, TX)
- …oil and gas software to ERP + Establish new analytical processes, spanning revenue and property related processes + Develop and implement accounting policies and ... and fixed asset controls. **_Performance Analysis_** + Conduct monthly revenue and leasehold operating accrual-to-actual analysis. + Prepare monthly financial… more
- University of St. Thomas (St. Paul, MN)
- …The CFO works closely with the Board of Trustees and staffs the Audit /Finance, Physical Facilities, and Investment Committees.The CFO manages a team of six direct ... analysis, including enrollment modeling, cash flow, risk analysis, auxiliary enterprise revenue , and scenario planning. + Facilities and Campus Operations - Provides… more
- Robert Half Finance & Accounting (Arlington, VA)
- …standards and nonprofit regulatory requirements. *Implement internal controls for revenue , costs, budgets, and asset protection while ensuring accurate financial ... transaction recordings. *Coordinate and oversee audit processes. *Analyze financial data, prepare timely reports, and...call Caren Bach at ###. Requirements * Certified Public Accountant (CPA) certification is required. * Minimum of 10… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …and revenue generating contracts. + Supervising the performance of audit test and identifying material exceptions to generally accepted accounting principles; ... + Holding exit conference with auditees to discuss the audit results and to obtain their response to findings....2. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a Master's degree… more
- Stanford University (Stanford, CA)
- …spending and commitment activity, and oversee compliance related to fund and revenue . + Develop and communicate reports supporting project status; create effective ... submit final reports and certificates. Compile information and documents needed for audit inquiries. + Understand, apply, and advise on university and government… more
- L3Harris (Palm Bay, FL)
- …seeking a Director, Accounting to lead the Accounting, Financial Reporting and Revenue Recognition for the Maritime Sector, reporting to the IMS Segment Controller. ... reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX, and Self Evaluation Testing) Qualifications: +… more
- Stanford University (Stanford, CA)
- …spending and commitment activity, and oversee compliance related to fund and revenue . + Develop and communicate reports supporting project status; create effective ... submit final reports and certificates. Compile information and documents needed for audit inquiries. + Understand, apply, and advise on university and government… more
- Fujifilm (Research Triangle Park, NC)
- …+ Oversees customer invoicing processes including review of invoices, ensuring all revenue is correctly recognized and reported + Supervises the monthly, quarterly ... information for auditors including gathering support and documentation for various audit requirements + Assists in budget and forecast preparation, analysis and… more