- The Toro Company (Orrville, OH)
- … controls to ensure the safeguarding of assets, the integrity of financial results, SOX internal control compliance and the efficient functioning ... commercial property maintenance, and public green spaces. #LI-Ventrac A senior member of the Divisional executive management team, this...and manages an integrated plan for the accounting and financial control of the Division that is… more
- Jars Cannabis (Troy, MI)
- …tax booking, distributions, and retained earnings tie-outs. - Develop and enforce internal controls , approval processes, and standard operating procedures for ... building and enforcing a high performing finance function, ensuring accurate financial reporting, and creating structure around 280E tax treatment, distributions,… more
- SMBC (Jersey City, NJ)
- …NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. - Strong strategic thinking skills ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii)… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and Quality ... that objectives are aligned, strategies are implemented, and quality, financial , and compliance goals are met. Responsibilities: Utilization Management Partners… more
- NORC (Chicago, IL)
- …overseeing the full range of accounting management activities at NORC, formulating internal controls , preparing financial statements, and ensuring compliance ... regulations and accounting guidelines. Reporting directly to the Chief Financial Officer, the Vice President of Accounting oversees the...operations of the Accounting Department, ensuring not only strong internal controls but also a strong and… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 21105 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... Fraud Strategy and Solutions Director is a key leader within the Financial Crimes team supporting Consumer Banking, focusing on the development and implementation… more
- Wipfli LLP (Bozeman, MT)
- …teams. Internal Controls & Compliance + Design, implement, and monitor internal controls over financial reporting to ensure compliance with US GAAP. ... navigating accounting complexities, driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid… more
- Grifols (Moreno Valley, CA)
- …cost structure. Control center donor funds and ensure that all financial records are accurate and in order. Identifies regulatory deficiencies and in ... Manages the daily operations of the center, supervising operations and quality control , and ensuring compliance with all applicable policies and regulations. Primary… more
- Huntington Ingalls Industries (Newport News, VA)
- …controls :_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of ... compliance at a large publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US GAAP and SEC reporting +… more
- SMBC (Jersey City, NJ)
- …(eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. Ability to manage and execute ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the… more
