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Steris
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United States
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• Review of all major financial contracts
• Ensure compliance with SOX controls and fulfill audit ...
Masters Degree preferred
Experience as a people manager is preferred
Experience with
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Daisy Brand
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Dallas, Texas
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Controls Infrastructure Engineer will report directly to the Corporate Controls Engineering Manager. They ... Engineer will work closely with the Corporate Controls Engineering Manager, Team Leaders, and Senior
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Continental Disc Corporation
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Liberty, Missouri
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individual should be an energetic proactive manager exhibiting characteristics of servant leadership who can ... and internal audit requests. Develop and maintain relationships with corporate accounting and internal
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Aston Carter
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Overland Park, Kansas
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. Responsibilities include coordination and oversight of the annual audit as well as required reporting under credit ... .
Create and maintain internal controls and related procedures.
Manage year end audit process
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ADTRAN, Inc.
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Huntsville, Alabama
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the external auditors to define scope and requirements of audit, supporting integrated audit requests, and SOX reviews.
- Preparing and presenting financial statements to Executive Management, Audit
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Republic Finance, LLC
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Plano, Texas
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various comprehensive audits and strive for clean audit results. Responsible for promoting a strong
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Bank of America
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Charlotte, North Carolina
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Manager-Sustainability Accounting Policy & Reporting/ Corporate Sustainability Controller Group ... :**
Prior Big-4 audit experience preferred
Bachelor’s Degree or equivalent work experience
Strong
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JPMorgan Chase
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Columbus, Ohio
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financial information to management
Support internal and external audit activities and inquiries with
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eClinicalWorks
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United States
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general accounting team, accounts payable, financial analysis, internal audit, billing, collecting
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Sensata Technologies, Inc.
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Attleboro, Massachusetts
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collaboration with auditors to ensure compliance with all regulations and effective management of audit
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Weston Solutions Inc.
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West Chester, Pennsylvania
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Reference #: oemrtfwe_c1257d5913
Description
At Weston Solutions, Inc. you will do meaningful work a
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M&T Bank
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Wilmington, Delaware
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standards, including timely implementation of internal and external audit points together with any issues
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Weston Solutions Inc.
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West Chester, Pennsylvania
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significant or unusual financial implications, via Division/Regional Controller network, Audit Committee ... Audit Committee.
Ensure financial reporting and income tax compliance are performed timely and in
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LORAM Maintenance of Way Inc
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Hamel, Minnesota
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, Internal Audit, and Accounts Receivable / Accounts Payable. The Corporate Controller is responsible for the ... relationships with audit firms. Prepares reports required by regulatory agencies and financial institutions
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DuBois Chemicals, Inc.
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Sharonville, Ohio
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, including currency exchange, interest rates, and credit exposure.
* Coordinate and lead the annual audit
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Walmart
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Bentonville, Arkansas
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Position Summary...
What you'll do...
Senior Manager, Controllership - Corporate Accounting and Controls
**This job is located at Walmart Corporate Office in Bentonville Arkansas
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Willamette Dental
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Hillsboro, Oregon
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submission of audit requests, ensure data provided is accurate and complete and ensure audit results are as ... Commissioners filing.
Risk management, regulatory compliance, audit, and control processes.
Budgeting
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Leslies PoolMart
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PHOENIX, Arizona
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including at least three years witha Big 4 public accounting firmin external audit and at least three years ... experience interacting with Executives, Board of Directors/ Audit Committee
Outstanding leadership
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Luminator Technology Group
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Plano, Texas
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, performance against budget of the segment.
Manage the year-end and interim audit and be the key contact for the audit and tax teams.
Provide leadership to the international finance and
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ThermoFisher Scientific
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Waltham, Massachusetts
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audit department
Desired: CPA (or equivalent)
Experience
Required: 10+ years
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Apogee Enterprises Inc
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Minneapolis, Minnesota
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completion of the annual SOX 404 audit process. Partner closely with finance leaders across the organization ... , external auditors, and the audit committee. Experience executing process improvement initiatives within a
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Chart Industries
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The Woodlands, Texas
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documentation of Chart accounting positions.
Lead and support M&A related accounting, disclosure and audit ... , technical accounting, internal controls, and audit.
Provide leadership and guidance to operations for
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Cuyuna Regional Medical Center
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Crosby, Minnesota
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assistance with an annual financial audit. This position is used as a resource for departmental directors ... daily deposit reconciliation; maintain daily, monthly reporting for audit purposes. Reconcile daily
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DIRECT SUPPLY
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MILWAUKEE, Wisconsin
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and
final audit fieldwork with external auditors. Develop and implement
accounting policies
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General Mills Inc
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Minneapolis, Minnesota
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organization in embedding strong controls, and partner with global internal audit teams in identifying and ... . Coordinate with external auditor to ensure efficient audit within our reporting timelines. Oversee annual
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Goldman Sachs & Company
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New York, New York
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, Legal and Internal Audit to ensure the Bank is being properly monitored, regulated, and controlled
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AIG
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Wilton, Connecticut
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strong feedback loop exists to drive continuous improvement• Prepare select quarterly AIG Audit Committee
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