- NBC Universal (Englewood Cliffs, NJ)
- …processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this ... analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting + Prepare internal close...and process flows for SOX compliance and audit readiness + Respond to internal and… more
- Warner Music Group (New York, NY)
- …risks, working closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over ... of the finance team, responsible for all aspects of financial management, reporting, and compliance for the newly launched JV between WMG and Bain Capital. The JV… more
- JPMorgan Chase (Chicago, IL)
- …other internal control functions, including Finance Control, Risk Management, Audit , and Compliance . **Job Summary:** As a Vice President within ... within a major line of business. You will be part of the internal controls function within the CIB's Controllers group, enhancing the overall control framework… more
- NBC Universal (Englewood Cliffs, NJ)
- …related to capital projects, corporate G&A, and other HQ functions + Ensure compliance with US GAAP, SOX internal controls, and company accounting policies ... and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and...testing and ensure documentation is updated and aligned with audit and compliance expectations + Collaborate with… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial ... accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the support of budget… more
- Dentsply Sirona (Charlotte, NC)
- …relevant corporate departments including Compliance , Legal, Technical Accounting, and Internal Audit and follows guidance and directives. **Education:** + ... Accountant reports directly to the NAM Revenue Controller. The Senior Revenue Accountant will be an integral member on...meet all aspects of the legal entity's financial reporting ( internal and external) related to revenue. This position will… more
- KeyBank (Brooklyn, OH)
- …within Operational Risk, Enterprise Risk, Technology Risk, Information Security Risk, External/ Internal Audit or in the resiliency, technology, or information ... within a dynamic, fast paced team environment + In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and… more
- University of Washington (Seattle, WA)
- …work to set up departmental grant and contract policies and procedures to ensure compliance with UW/OSP/GCA/ Internal Audit requirements, as well as federal ... industry and University policies, rules and regulations, to ensure compliance with all relevant laws. + Provide internal... compliance with all relevant laws. + Provide internal policy recommendations to senior management and… more
- NBC Universal (Orlando, FL)
- …will also assist in tracking performance metrics, maintaining compliance with internal controls, and supporting audit and tax reporting requirements. This ... entertainment content. The spin-off is expected to be completed during 2025. The Senior Financial Analyst, Procure to Pay (P2P) - Invoice Operation Services will… more
- Citigroup (Charlotte, NC)
- …quality control. This specific opportunity is to ensure that the Seller Audit process for several businesses is handled accurately, timely, efficiently and according ... engagement estimates based on proposed scope + Determine auditor availability and coordinate audit timing + Establish audit scope based on standard scopes… more