- ThermoFisher Scientific (Carlsbad, CA)
- …trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit , Investor Relations, Strategy & Corporate ... will be responsible for day-to-day accounting and month end close activities, financial analysis and other duties supporting the accounting function within the Life… more
- KPMG (Mclean, VA)
- …Familiarity with Federal Financial management including any of the following: financial reporting , federal accounting, auditing, audit readiness, or ... management's strategy to optimize and automate the use of financial data for financial reporting ...system outputs and determine their effect on business processes, controls and accounting treatment Effectively communicate results to KPMG… more
- Turner Mining Group (Bloomington, IN)
- …candidate has experience of final responsibility for the quality and content of all financial data, reporting and audit coordination for either a division ... of revenue, costs, and program budgets and actual expenditures. 3. Regularly produce financial reports and statements. 4. Coordinate all audit activities. 5.… more
- Robert Half Finance & Accounting (Naperville, IL)
- …and verify all accounts are reconciled. * Prepare monthly, quarterly, and year-end financial reporting and audit activities. * Assess current practices ... Controller will be responsible for ensuring the accurate and timely delivery of financial statements and reporting , as well as managing costing structure of… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …people, organization, policies and procedures. + Conduct risk-based reviews of internal controls over operations, financial reporting , clinical and ... and the importance of internal controls . + Liaise with external auditors / audit partners and proactively coordinate internal control and other audit … more
- Spectrum (Charlotte, NC)
- …understanding of business processes, financial reporting and information technology audit and control frameworks such as SOX, COBIT, ITIL, and PCI ... developments and evolving IT risk areas Contribute ideas and opinions to the internal audit team by identifying relevant automated controls to include in an … more
- Sheltering Arms (Atlanta, GA)
- …payable, accounts receivable, payroll, and grants administration. There's heavy emphasis on financial reporting and annual audit compliance, requiring this ... SUMMARY DESCRIPTION: Reporting to the Chief Financial Officer... statements, reports and a timely and clean annual audit . PERFORMANCE RESPONSIBILITIES: + + Oversees all accounting operations,… more
- Trinity Health (Livonia, MI)
- …with the preparation of fiscal year-end analysis and reports required for year-end financial reporting and audit . These include special year-end reports ... Member Organizations or Trinity Health Corporate, and for monitoring internal treasury controls . The centralized debt program totals over $1.6 billion in bonds and… more
- Robert Half Finance & Accounting (Vienna, VA)
- …and internal controls . + Prepare comprehensive monthly, quarterly, and annual financial reporting packages. + Audit and monitor commission calculations. ... in accordance with US GAAP standards. + Ensure precise and accurate reporting of revenue recognition, maintaining full compliance with ASC 606. + Develop,… more
- FirstEnergy (Akron, OH)
- …the General Accounting, Technical Accounting, Property Accounting and Financial Reporting departments + Supports annual audit inquiries and testing ... Control report to the Director, Accounting Policy and Controls . This position is considered mobile and can be...and Finance organization + Support key regulatory filings and reporting , ensuring effective operation of internal controls ,… more