- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's ... Management You will be a great fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years of team management experience. +… more
- State of Colorado (Denver, CO)
- Controller - Internal State Employees Only...in a field of study/occupational field related to accounting, audit , business , finance, or a related field , ... Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5051452) Apply Controller - Internal State Employees Only Salary $108,585.96 - $113,064.96 Annually… more
- Boston University (Boston, MA)
- …Payroll Services, Research Financial Operations, and Property Management. Lastly, the Controller is responsible for internal and external financial reporting ... as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal...substitute. + Demonstrated subject matter expertise in principles of internal controls, compliance , and GAAP. + Adept… 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
- ManpowerGroup (Irving, TX)
- …accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance . Liaison for internal and external audits. + Allocations ... **Financial Corporate Controller ** **Location:** Irving, TX. (onsite) **Contract Duration:** 3...professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance ,… more
- Robert Half Finance & Accounting (Central City, CO)
- …approval of gaming related balance sheet account + Establish and continually audit all internal financial controls including purchasing, cash handling, ... a casino in Central City search of an Assistant Controller ! The Assistant Controller position is offering...creating annual budgets and monthly variance analysis. + Ensure compliance on all regulatory licenses and permits, leases, contracts,… more
- Robert Half Finance & Accounting (Central City, CO)
- …approval of gaming related balance sheet account + Establish and continually audit all internal financial controls including purchasing, cash handling, ... with a casino in Central City search of a Controller ! The Controller position is offering a...creating annual budgets and monthly variance analysis. + Ensure compliance on all regulatory licenses and permits, leases, contracts,… more
- WATTS (North Andover, MA)
- …balance sheet reviews. You will: + Oversee the project management of the SOX compliance program together with internal audit , including assistance with ... as well as the corporate functions teams. The Assistant Controller will manage the internal controls over...are more complex, repeating or higher severity, collaborating with internal audit + Lead the accounting, reporting… more
- Robert Half Finance & Accounting (Arlington, VA)
- Description Do You Love Numbers? Are You a Skilled Non-Profit Controller or Assistant Controller with an Entrepreneurial Spirit? Have you ever dreamed of ... Our client, a $35M non-profit in the DC Metro area, is looking for a talented Controller who will partner with the CFO to manage and oversee all aspects of the… more
- Alkegen (DE)
- …and US GAAP. + Comply with Internal Balance Sheet Review Policies and Internal Audit Process. + Complete Internal Representation Letter Process for the ... best. Come grow with us! Job requirements The Plant Controller will report to the ISC FP&A team, Regional...team-oriented way of working. + Experience in SOX 404 Compliance is an advantage. Warum fur uns arbeiten? Alkegen… more