- State of Massachusetts (Boston, MA)
- …courtroom testimony when required. The Senior Investigator will also recommend improvements to internal and financial controls and will assist in the writing of ... of the Commonwealth, who is appointed by the Governor, Attorney General and Auditor " solely on the basis of integrity and demonstrated ability in accounting,… more
- State of Michigan (Lansing, MI)
- …05 Please select all areas in which you have work experience. + Auditing + Internal Control + Financial Statement Preparation + Accounting 06 Please select your ... + Benefits + Questions Job Description About this position: The Office of Financial Management(OFM)is housed within State Budget Office and is responsible for the… more
- University of Rochester (Rochester, NY)
- …in compliance (such as CPA - Certified Public preferred + Accountant, Certified Internal Auditor or CCEP - Certified Compliance & Ethics Professional) is ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for… more
- University of Rochester (Rochester, NY)
- …AND CERTIFICATIONS** + Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
- AbbVie (Irvine, CA)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose: This is a financial leadership role within the Aesthetics US finance team accountable for the ... Marketing) who oversee the Alle and APP programs. Responsibilities: + Understand financial impact of aesthetics market trends such as emergence of franchise models,… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... and policies. - Collaborate effectively with programs, vendors, and staff to facilitate smooth fiscal operations. - Maintain a... are audited and approved efficiently to meet all internal and external deadlines. - Review and approval of… more
- Eversource Energy (East Berlin, CT)
- …and makes final determinations as to acceptability of audit adjustments\. + Financial and regulatory accounting for transaction taxes: external accounting for SEC ... purposes, internal accounting, and regulatory and contract accounting\. Assures the...authorities\. + Training and development: trains and develops department staff in multiple disciplines including tax compliance and research,… more
- PVH Corp. (New York, NY)
- …tax provision (monthly/quarterly/annual), including all related tax journal entries and financial statement disclosures in compliance with US GAAP reporting. + ... to senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and… more
- Guidehouse (Hanover, MD)
- …include: + Develop and implement IT test plans for systems supporting financial reporting, ensuring compliance with frameworks such as FISMA, FISCAM, FedRAMP, and ... NIST SP 800-53 and 800-30. + Coordinate with internal control teams, business owners, and external auditors to...and systems. + Map IT systems and applications to financial reporting processes and ensure appropriate coverage of control… more
- Adelphi University (Garden City, NY)
- …Finance Office JOB SUMMARY: The Senior Accountant supports the University's financial operations by performing a range of accounting functions, including but ... to, preparing/entering journal entries, reconciling general ledger accounts, analyzing financial data, assisting with tuition billing analysis and assisting in… more