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Tri-State Generation and Transmission Association, Inc.
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Westminster, Colorado
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and business partnership relevant to internal controls over financial reporting (ICFR) and supporting ... Compliance Manager by performing roles and responsibilities within the master SOX compliance schedule
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Citigroup
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Kuala Lumpur,
Malaysia
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other daily and monthly activities as required adhering strictly to established procedures and controls ... manager in audit queries, client queries, and risk related items
Appropriately assess risk when
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Jostens
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Santiago,
Dominican Republic
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maintaining proper financial controls and compliance with GAAP
Provide financial support to the ... needed basis
Ensure compliance with internal controls and all other compliance activities
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Jostens
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Santiago,
Dominican Republic
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generally accepted accounting principles, internal controls (SOX), or other financial reporting standards
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Scotiabank
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Toronto, Ontario
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partners with insightful financial analysis, and maintaining effective financial controls, through a team ... department reporting to a manager. The incumbent will be primarily responsible for the financial reporting
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Boardwalk Pipeline Partners
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USA ● Owensboro, Kentucky
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Accounting Analyst III/ Senior, Financial Reporting
Houston, TX, USA ● Owensboro, KY, USA Re
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ManTech
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Washington, District Of Columbia
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Secure our Nation, Ignite your Future
Become an integral part of a diverse team while wor
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Citigroup
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Budapest,
Hungary
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controls and reports including reconciliations, static data and variance analysis
Be a valuable source
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Citigroup
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Tampa, Florida
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Experience required, Project Management experience desired
Proficient in Microsoft Office with an
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Citigroup
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Tampa, Florida
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Experience required, Project Management experience desired
Proficient in Microsoft Office with an
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NBC Universal
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Universal City, California
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tasks and processes, including but not limited to internal controls, close requirements, and financial ... as compliance to SOX controls.
Assist in planning the close timeline, including coordination
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Xylem
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Pittsburgh, Pennsylvania
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Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,0
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Aston Carter
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Anjou, Quebec
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Appliquez MAINTENANT et vous serez contacté dans les 2 jours de travail.
Apply NOW and yo
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Xylem
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Charlotte, North Carolina
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Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,0
...
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Robert Half
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Overland Park, Kansas
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transactions and complex accounting areas
• Implement designed SOX internal controls governing public
...
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DXC Technology
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Nashville, Tennessee
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critical role in supporting our Business Process Services (BPS) by managing the general ledger controls for ... :**
General Ledger Management:
Support the BPS general ledger controls for clients, including daily
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FIRSTENERGY SERVICE COMPANY
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Akron, Ohio
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, analysis and advice to ad hoc initiatives.
The positions report to the Manager, FinancialReporting and is ... process and internal controls over financial reporting
* Participating in evaluation and implementation of
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BIOMERIEUX, INC.
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SALT LAKE CITY, Utah
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monthly and periodic pro
cedures.
* Ensure compliance with all internal audit controls... For full info
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Citigroup
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Budapest,
Hungary
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internal controls by ensuring control checks are built in all the files and check them thoroughly during
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Bank of America
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Charlotte, North Carolina
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integrity of the financials, sound controls, and efficient and effective procedures
Supports new and ... , identifying relevant processes, risk and controls, assessing deficiencies, executing sub-certifications and
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Bloomberg
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New York, New York
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, metrics, regulatory compliance, controls, analysis, reporting and tools which provides an outstanding ... reinforce operational and financial controls, including documentation of critical processes to strengthen
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Citigroup
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Budapest,
Hungary
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internal controls by ensuring control checks are built in all the files and check them thoroughly during
...
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Amazon
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Sydney,
Australia
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of a unique team that provides controllership across Amazon.com.au, AWS, Twitch and Project Kuiper ... that can be used globally
Identifying, articulating and communicating project and accounting
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JOHNSON CONTROLS INC
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MILWAUKEE, Wisconsin
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full info follow application link. Johnson Controls is an equal
employment opportunity and affirmative
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Calpine
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Houston, Texas
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including preparation and maintenance of debt amortization schedules as well as testing internal controls ... disclosures
Performance of key controls in the financial reporting area
Perform testing of
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Pearson
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Belfast,
United Kingdom
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project accounting, equity injections, investment impairments, dividends, group tax relief, FX hedging ... transactions, systems maintenance, reporting controls and data reconciliation.
Intercompany funding
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Pearson
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United Kingdom
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accounting, acquisitions, disposals, tax driven project accounting, equity injections, investment impairments ... foreign currency and money market transactions, systems maintenance, reporting controls and data
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Johnson Controls
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Milwaukee, Wisconsin
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Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and
...
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Citigroup
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Budapest,
Hungary
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Central Banks and other regulators
apply and develop controls and reports including reconciliations
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M&T Bank
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Buffalo, New York
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interested parties; adherence to internal controls while ensuring the quality of data being reported ... team members. Possess ability to direct/persuade/influence peers and manager.
Responsible for
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