- SAP (Pittsburgh, PA)
- …team that wants you to grow and succeed. **PURPOSE AND OBJECTIVES** The Associate - Accounting and Internal Controls will be a key member of the Local ... the integration of newly acquired entities into the SAP control framework. The Associate will also assist...actively pursuing + 2 years of internal controls experience at a public accounting firm… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... accordance with GAAP. + Gather and research data to prepare routine accounting reports including daily, weekly and/or monthly departmental reporting assignments. +… more
- Robert Half Finance & Accounting (Whitewater, WI)
- …leading month-end and year-end closings. + Maintain effective internal controls , ensure compliance with company/OEM policies and accounting standards, and ... maintain confidentiality and professionalism in all communications. Requirements Qualifications: + Associate 's degree in Accounting , Finance, or a related field… more
- Zurich NA (Schaumburg, IL)
- IT Internal Controls Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North ... in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in… more
- Merck (Rahway, NJ)
- …GL integrity and compliance: + Ensure adherence to US GAAP, company finance policies, and internal control requirements + Own and enhance SOX key controls , ... **Job Description** ** Associate Director, Accounting (US Controllers Team)**...or finance + Strong knowledge of US GAAP and internal controls (SOX) + Demonstrated ability to… more
- Equitable (Charlotte, NC)
- Senior Financial Controls Associate - IT ( 250000EM ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : UNITED STATES-NY-Syracuse ... professional to join our organization as a Senior Financial Control Associate - IT. In this role,...implement process improvements, enhance the efficiency and effectiveness of internal controls , and drive organizational change to… more
- Zurich NA (Schaumburg, IL)
- …of internal controls and facilitate the related remediation for any control deficiencies identified + Review internal control testing with a focus ... Internal Controls Senior Manager 128151 Zurich...place and operating effectively in accordance with the Group Internal Control Integrated Framework (ICIF). This individual… more
- JPMorgan Chase (Columbus, OH)
- …results of individual legal entities within the Firm. Our focus areas include accounting , financial controls , systems, and reporting. As a Financial Controller - ... + Support internal and external audit activities with a strong controls mindset. + Build and maintain effective relationships with internal stakeholders… more
- Teva Pharmaceuticals (Parsippany, NJ)
- … policies and workflows. * Demonstrated success leading close processes and SOX/ internal controls . * Highly organized, detail-oriented, and capable of managing ... Associate Director, Accounting Date: Dec 15,...controls , and serves as the finance point-of-contact for internal stakeholders and external partners. This role blends technical… more
- Fujifilm (College Station, TX)
- …+ Implement, document, and improve internal controls and accounting policies (J-SOX aligned); monitor control performance, remediate deficiencies, and ... and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives standardization… more