- Lineage Logistics (Novi, MI)
- …accounting policies and internal controls for newly acquired entities, ensuring compliance with all relevant regulations. + **Financial Reporting** : Collaborate ... : Work closely with various global departments including Legal, Finance, Tax, Treasury , and Business Development to ensure alignment and accuracy in the acquisition… more
- Citigroup (Charlotte, NC)
- …non-Finance functions throughout Citi, including the Lines of Business, Risk, Treasury , and second line of defense functions. **Responsibilities:** + Performs ... the execution and documentation of effective internal controls to ensure compliance with evolving regulations. + Performs day-to-day and ad-hoc activities related… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury , Global Procurement, Controllership, Investor Relations and more. These teams ... desk function + Supporting internal and external audit teams to ensure SOX compliance + Act as a liaison between Technology and the finance and accounting… more
- Saint-Gobain (Malvern, PA)
- …are completed on time, accurate and compliant with all controls. Ensuring tax, treasury , and government reports are completed accurately and on time by providing ... to Service Provider as needed, quality review and monitoring + Ensuring compliance by Service Provider, SSC and BU with Saint-Gobain's Internal Control Reference… more
- IBM (Armonk, NY)
- …such as accounting, tax, financial planning, pricing, business controls, treasury , business development and global financing. Specific roles and responsibilities ... age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status. more
- NBC Universal (Englewood Cliffs, NJ)
- …and assisting with walkthroughs + Partner with internal teams (eg, FP&A, Treasury , Tax) to validate source data and ensure appropriate accounting treatment + ... firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements is preferred. + Base proficiency in ERP systems is preferred. +… more
- Robert Half Finance & Accounting (Buellton, CA)
- …* Prepares internal, external, and Fund Committee meeting materials. * Monitors treasury /bank accounts, trades, and settlements of stocks and bonds, and real estate ... Serves as a point of contact for audit activities, tax filings, and compliance documentation. * Provides detailed analysis related to real estate finance, including… more
- WTW (Philadelphia, PA)
- …modeling support for key stakeholders across Finance in areas such as Treasury , Tax, Corporate Development and Controllership. + Assist in the preparation of ... materials such as press releases, earnings announcements, and other regulatory compliance filings. + Maintain key financial models and support materials for… more
- ARAMARK (Longwood, FL)
- …maintenance of client profit and loss account as well as overall compliance with internal company procedures and controls. The Assistant Accountant will collaborate ... closely with other financial departments, including AR, AP, PO, Tax, Payroll, Treasury and HR in order to meet all objectives. **Job Responsibilities** **Key… more
- Oregon State University (Corvallis, OR)
- … treasury operations stakeholders and vendors. Actively develop and monitor compliance activities and reporting for treasury functions. Lead best practice ... working with a Board of Governors, Trustees, Regents, or Directors + Certified Treasury Professional, CTP , Chartered Financial Analyst , CFA + Knowledge of… more