- Robert Half Finance & Accounting (King Of Prussia, PA)
- …to inform treasury decisions and risk mitigation. . Ensure compliance with internal controls , policies, and regulatory requirements related to treasury ... with a service provider on their search for a Senior Director of Accounting and Treasury with...Excel skills . Strong knowledge of GAAP, financial reporting, internal controls , and treasury operations . Exceptional… more
- Robert Half Finance & Accounting (Chicago, IL)
- …public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance * Management experience ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- Robert Half Finance & Accounting (Newark, DE)
- Description Northern Delaware client, seeks a Senior Accounting Manager with proven general ledger expertise. This role will be responsible for managing the ... improvements and system enhancements. We are looking for a Senior Accounting Manager with solid tax compliance...statements, ensuring compliance with GAAP . Develop and implement internal controls . Analyze financial data and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and compliance with credit agreements. + Develop and implement initiatives to enhance internal controls and streamline accounting operations. + Provide ... company located in the Greater Philadelphia area is looking to staff a Senior Director of Accounting with large company expertise. In this Senior Director of… more
- Robert Half Finance & Accounting (Matthews, NC)
- Description We are looking for a detail-oriented Senior Accounting Analyst to join our team in Monroe, North Carolina. In this role, you will play a key part in ... actual vs. planned costs, and recommend corrective actions. + Compliance & Internal Controls : Ensure compliance with financial regulations, company policies, and… more
- Robert Half Finance & Accounting (Portland, OR)
- …Finance & Accounting is recruiting on behalf of our client for a Senior Accounting Analyst to play a pivotal role in the organization's financial reporting ... for alignment of equity, debt, and compensation functions. + Strengthen SOX internal control documentation for stock-based compensation, partnering with … more
- Live Nation (Houston, TX)
- …on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve ... control structure. This role will collaborate closely with control owners across all levels, including accounting ,..., finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will… more
- Datavant (Washington, DC)
- …work collaboratively with control owners to develop, implement, and validate internal controls and associated documentation, including risk and control ... Work with control owners to document existing internal controls and further develop the Risk...updates and reports on progress toward IPO readiness and internal control implementation to senior … more
- Dentsply Sirona (Charlotte, NC)
- …continues to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the ... Controls team reporting to the Director of Global Controls . Responsible for ensuring internal controls...partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +… more
- Marriott (Bethesda, MD)
- …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director will partner...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
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