- 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
- Oregon State University (Corvallis, OR)
- …implement, and maintain internal controls and financial policies to ensure compliance with laws, regulations, and audit requirements. + Coordinate and ... support internal and external audit engagements, including financial, compliance , and operational audits. + Facilitate timely responses to audit findings… 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
- University of St. Thomas (St. Paul, MN)
- …endowment return allocation and spending draw calculation, contributions receivable internal audit , external institutional financial surveys, maintenance of ... and completion of key financial and accounting activities within the Controller 's Office, ensuring compliance with generally accepted accounting principles,… more
- Stanford Health Care (Palo Alto, CA)
- …of the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment ... is a Stanford Health Care job.** **A Brief Overview** The SVP, Corporate Controller , is the top executive at Stanford Health Care responsible for the system-wide… more
- North Carolina Central University (Durham, NC)
- …end and fiscal year end close of university's accounting system. + Assists the AVCF/ Controller with the annual audit and maintains a central repository of ... Position Information **Position/Classification Title** Associate Comptroller **Working Title** Associate Controller **Position Number** 617201 **FLSA** Exempt **Appointment Type** Permanent… 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