- City of New York (New York, NY)
- …and Agency responses to those audits; the review of required Federal grant reporting ; the coordination of the City's Financial and Single Audits; the preparation and ... Anti-Corruption Report, and the Agency Internal Control Statement; preparation and reporting of quarterly metrics identified by DOI; and developing and assisting… more
- Ascension Health (Round Rock, TX)
- …as Accounting, Reimbursement, Managed Care, Health Information, and Utilization Review. Reporting directly to the Hospital CEO, the CFO collaborates closely with ... of all required financial data and reports to government agencies and regulatory bodies, including payroll tax filings, public disclosures, and third-party payer… more
- Northrop Grumman (Melbourne, FL)
- …is based in **Melbourne, Florida.** The team is seeking an experienced Senior Director to serve as the Division's Controller to provide financial leadership ... report directly to the Vice President of Business Management with dotted line reporting responsibility to the Vice President & Sector Controller for the Aeronautics… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …ledger system, preparing monthly, quarterly and annual financial statements, assisting with regulatory reporting as applicable, and related duties, you might be ... balance sheets and income statement accounts owned by the Senior Accountant - Work closely with FP&...Month-end Close Activities - Comprehensive knowledge of Annual Financial Reporting - Hyperion Financial Reporting experience -… more
- United Airlines (Chicago, IL)
- …as well as other day-to-day accounting related activities that can include reporting on trends/KPIs of business data and collaboration with business partners to ... accounting operations, including support of the month-end close processes and quarterly/annual reporting to ensure timely and accurate financial reporting +… more
- Lowe's (Mooresville, NC)
- …role supports the execution and design of internal controls over financial and regulatory reporting , by working independently to apply and provide experienced ... accurately processing and reviewing inventory-related financial activities to enable accurate reporting on a monthly, quarterly, and annual basis. This includes… more
- TTEC (Englewood, CO)
- …internal audits to ensure TTEC operates with integrity, accountability, and efficiency. Reporting to the Chairman of the Audit Committee, administratively to the CFO ... and collaborating with senior leaders and other Board of Directors, you will...high professional standards, and leading industry best practices. * Regulatory Compliance: Collaborate with compliance teams to ensure adherence… more
- Highmark Health (Pittsburgh, PA)
- …other areas of risk. Prepares draft reports and other management reporting deliverables.Prepares all work paper and supporting documentation evidence according to ... and/or process/data flows.Assists with maintaining enterprise supplier risk management reporting dashboards in RSA Archerapplications in order to keep information… more
- Humana (Springfield, IL)
- …and overseeing audit activities to ensure compliance with internal policies, regulatory requirements, and industry standards. The Director Internal Audit will need ... and control issues, opportunities for improvement, and impactful recommendations to senior leadership + Effectively communicate with, and educate, process owners and… more
- Citigroup (New York, NY)
- …field and 3 years of experience as a Financial Management Associate, Senior Associate, Accountant , Investment Research Analyst, or related position involving ... Duties: Support bank's foreign currency balance sheet management. Manage regulatory liquidity allocation to non-U.S. dollar (non-USD) Sovereign Portfolio by… more