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Xerox
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Norwalk, Connecticut
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Global Head of Audit & Internal Controls (Chief Audit Executive)
General Information ... **Global Head of Audit and Internal Controls (“ Chief Audit Executive ”) is the key finance executive
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ADTRAN, Inc.
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Huntsville, Alabama
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Chief Financial Officer and the Executive Leadership Team overseeing the company's external and internal ... , and SOX reviews.
- Preparing and presenting financial statements to Executive Management, Audit
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Martin Technologies
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New Hudson, Michigan
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Chief Executive Officer and is responsible for overseeing the finance and treasury department in all ... basis and support all covenants
Lead internal budgeting and cash planning
Work on audit and
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Barts Electric
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Kansas City, Missouri
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our accounting team in the Kansas City, MO area.
The Controller reports to the Chief Financial ... .
The Controller reports to the Chief Financial Officer and is responsible for all accounts receivable
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WAYLAND BAPTIST UNIVERSITY
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PLAINVIEW, Texas
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:**Business Office
SUPERVISED BY:Chief Financial Officer (CFO)
POSITION CLASSIFICATION:Exempt (Executive)
POSITIONS SUPERVISED:All Business Office positions
GENERAL RESPONSIBILITIES:The
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LORAM Maintenance of Way Inc
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Hamel, Minnesota
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Audit function and prepares reports for Executive Management and the Audit Committee. Recommends and ... Job Title: Corporate Controller FLSA Status: Exempt Department: Accounting Reports to: Chief
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ADTRAN, Inc.
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Huntsville, Alabama
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Assistant Controller will serve as a trusted business advisor to the Corporate Controller and Chief ... financial reporting, analysis, and recommendations to support Executive Management and the Board
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South Middlesex Opportunity Council
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Framingham, Massachusetts
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SUMMARY
Under the general direction of the Chief Financial ... , expenditures of funds and safeguarding of Agency assets.
Audit, improve, establish (if necessary) and
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Sheltering Arms
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Atlanta, Georgia
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SUMMARY DESCRIPTION: Reporting to the Chief Financial Officer (CFO), the Controller will be responsible for oversight of all finance, accounting and reporting activities. As the number-two executive to
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Kitsap Community Resources
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Bremerton, Washington
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Reports to: Chief Financial Officer
Position Purpose:
This position takes a pro-active ... for the Chief Financial Officer, supervises Fiscal staff, works directly with funding sources and
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Pura Vida Miami
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Miami Beach, Florida
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. The Controller, reporting to the Chief Financial Officer, will be a valuable member of the management ... .
Assist Executive Committee with appropriate Financial Planning and Analysis support covering a wide range
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JPMorgan Chase
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Jersey City, New Jersey
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enhance risk management will be a top priority. The firm has established a new Chief Data & Analytics ... CDAO organization primarily consists of the firmwide Chief Data Office, firmwide Chief Analytics Office
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JPMorgan Chase
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Brooklyn, New York
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of the Chief Financial Officer to facilitate informed decision-making.
We are looking for a ... losses, including telling the story and creating executive content, internal management reporting
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Apogee Enterprises Inc
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Minneapolis, Minnesota
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Reporting directly to the Chief Accounting Officer (CAO), the role oversees company-wide accounting and ... completion of the annual SOX 404 audit process. Partner closely with finance leaders across the organization
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CIBC
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Toronto, Ontario
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policy / procedures, development of project plans, business requirements, executive presentations, and ... adherence with company policy.
Executive Reporting : You’ll support in developing materials and
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Mastercard
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Harrison, New York
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Audit, Operational Risk Management (ORM)) and communicate potential exposures to leadership
• Assist ... , technical position memos, executive presentations, etc., ensuring appropriate documentation of accounting
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Millennia Housing Management
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Cleveland, Ohio
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Founder and Chief Executive Officer Frank T. Sinito entered the real estate business in 1985 with the ... .
Supervise the year-end financial audit and common area expense audit.
Preparation of the annual
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Leslies PoolMart
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PHOENIX, Arizona
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recommend the most impactful projects for the department to focus on. The position reports to the Chief ... including at least three years witha Big 4 public accounting firmin external audit and at least three years
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Sallie Mae
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Newark, Delaware
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the Chief Commercial Officer organization, support project management of control initiatives, and ... framework. Effectively communicate project deliverables and timelines with executive management
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Sallie Mae
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Newton, Massachusetts
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the Chief Commercial Officer organization, support project management of control initiatives, and ... framework. Effectively communicate project deliverables and timelines with executive management
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The Road Home
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Salt Lake City, Utah
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executive team, department heads, and external stakeholders to provide accurate financial records ... .
Position Status
Full-Time
Location
The Road Home HQ
Reports to
Chief Financial Officer
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HCA Healthcare
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Gainesville, Florida
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President and Chief Nursing Executive
If you find this opportunity compelling, we encourage you to ...
Prepares annual External Audit work papers accurately and timely
Prepares annual corporate tax and
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Mastercard
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Harrison, New York
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activities, as needed (e.g., Mastercard policies, Sarbanes-Oxley Act (SOX), Internal Audit, Operational Risk ... , executive presentations, etc., ensuring appropriate documentation of accounting positions is in place and
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Citigroup
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Heredia,
Costa Rica
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The Global Financial Controls (GFC) team is strategically placed within the Controller’s Chief Administrative Office under Finance.
This role will drive Process Deep Dives and Audit / Exam management
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AbbVie
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Kraków,
Poland
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Krakow, Poland and is serving as a chief accounting and controllership function for all affiliates and ... service providers
External Audit support, liaison with external auditors, actuaries, etc
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Citigroup
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London,
United Kingdom
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The Global Functions Control Testing Utility, within the Chief Operating Officer's organization’s ... executed by Citi’s Global Functions teams such as Finance, Human Resources, Operations, Technology, Chief
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Hunter Health Clinic
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Wichita, Kansas
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contributes to the execution of Hunter
Healths strategic goals. The Controller supports the Chief Financial ...
inventory for annual fixed assets.
- Coordinates the organizations annual financial audit and its timely
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Citigroup
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Mumbai,
India
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financial rules and regulations. The team comprises chief financial officers who partner with each of our ... management of large teams
Specific subject matter expertise in audit, finance and US/international
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JPMorgan Chase
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New York, New York
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As a Chief Administrative Office (CAO) is comprised of multiple global functions that support ... across the firm's global operations.
As a Control Manager, in the Chief Administrative Office, you
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JPMorgan Chase
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New York, New York
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As a Chief Administrative Office (CAO) is comprised of multiple global functions that support ... across the firm's global operations.
As a Control Manager in the Chief Administrative Office, you will
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