- Delek US Holdings (Brentwood, TN)
- …and grow your career in a supportive and innovative environment. **Job Summary** The Vice President , Chief Accounting Officer will be responsible for leading the ... Accounting Officer to lead ongoing operational M&A activities. The Vice President , Chief Accounting Officer will be...auditors to ensure a quality process during the annual audit and quarterly reviews + Provide assistance to all… more
- Paccar Winch Inc. (Lewisville, TX)
- …with various groups from within and outside the company ranging from staff to vice president levels. + Working knowledge of SEC rules and regulations and ... candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong...comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest… more
- Valmont Industries, Inc. (Omaha, NE)
- …and regulations under which we operate. This position reports directly to the Senior Vice President , Investor Relations and Treasurer. This role requires 10 -15% ... in preparing ERM reports for executive leadership and the Board of Directors' Audit Committee. This position will partner directly with Valmont's business leaders to… more
- Aegon Asset Management (Denver, CO)
- …+ Productively work together with other home office departments , the Regional Vice Presidents, Division Vice President 's, Relationship Manager's and ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Roanoke College (Salem, VA)
- …a key member of the finance and accounting management team. Works closely with the Vice President of Finance and Administration, Sr. Director of Budgets and Risk ... Management, members of the President 's Cabinet and key stakeholders throughout the college. Key...other campus departmental needs as well as board and audit needs; trains colleagues as appropriate. * Participate in… more
- Black Hills Energy (Rapid City, SD)
- …on job-related knowledge, skills, experience, and internal equity.) Reporting Relationship: Vice President , Corporate Controller Location: Rapid City, SD ... quarterly and year-end close activities. Coordinate work with internal and external audit plans. Responsible for implementation of agreed upon recommendations as a… more
- NBC Universal (Englewood Cliffs, NJ)
- …play a critical role in Versant's Corporate Controllership organization, reporting to the Vice President of Financial Reporting. This role is responsible for ... and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities +… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Reporting to the Vice President , Risk & Compliance, the Manager/Senior Manager, Risk & Compliance ... teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice… 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
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Overview** The Vice President (VP) in the Risk Management Coordination Team plays a ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more