- Marriott (Bethesda, MD)
- …/ application controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to the ... related to information used by the Company (IUC) in internal control / financial reporting activities. + Partner with Loyalty Accounting & Reporting… more
- Truist (Raleigh, NC)
- …GAAP and to prevent significant deficiencies and material weaknesses in internal control over financial reporting . Support ERM and the Risk Management ... requirements for all assigned functions. Responsibilities include accurate financial reporting and adequate internal ...any new requirements, and the development of the related internal control framework related to these new… more
- Axient (Huntsville, AL)
- …requests as needed. + Work with Corporate Controller to establish an Internal Control over Financial Reporting (ICFR) system suitable for the company. ... _Financial Reporting & Control_ . Prepare consolidated financial statements, including internal and external ...+ US GAAP and knowledge of internal control frameworks. Minimum of 10 years hands-on financial… more
- Insight Global (Chicago, IL)
- …associated with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee ... Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
- Robert Half Finance & Accounting (Malvern, PA)
- …accounting, budget management, and assist with process improvement and internal control guidelines. This Financial Reporting Manage/SEC will also build ... of our thriving clients is looking to add a Financial Reporting Manager/SEC to their successful finance...relationships . Complete trend and variance analysis . Perform financial forecasting . Monitor SOX Internal Controls… more
- Confluent (Columbus, OH)
- …optimize the financial reporting proces + Develop and maintain effective internal control over financial reporting , ensuring Sarbanes Oxley ... is seeking a highly motivated and experienced Manager of Technical Accounting and Financial Reporting who embraces and thrives in a fast-paced environment.This… more
- Philips (Cambridge, MA)
- …You have the opportunity to drive the assessment of risks and internal control over financial reporting (ICoFR). Key activities include performing ICoFR ... with company policies, and thereby reducing risk of material financial reporting misstatements. + Administration of the...+ Participate in system and project implementations which have Internal Control /SOx implications. + Work closely… more
- Polaris Industries (Medina, MN)
- …of execution of action plans, and the development of the annual internal control over financial reporting conclusion. + Consult with management on ... procedures, facilitating process walkthroughs to assess for design effectiveness, managing internal control certifications and performing control testing… more
- Vestis Services (Roswell, GA)
- …controllership in effectively and timely remediation of deficiencies in internal control over financial reporting + Lead the coordination, governance, ... and/or presentations to management presenting observations and recommendations for internal control improvement and facilitating management action plans.… more
- Wells Fargo (Minneapolis, MN)
- …both individually and in the aggregate, and the impact to internal control over financial reporting + Build relationships and collaborating with ... have enterprise-wide exposure to key stakeholders within the external financial and regulatory reporting infrastructure. **In this...key controls identified + Assist in the creation of reporting on status and internal control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Group is focused on ensuring effective design and operation of internal control over financial reporting (ICFR) for the company in accordance ... with financial control requirements, including the Sarbanes-Oxley Act (SOX). Primary responsibilities...Participate in special projects as related to accounting and financial reporting matters. Requirements Qualifications: + 2-5… more
- Subaru of America (Camden, NJ)
- … controls in compliance with SOX (Sarbanes Oxley) and the COSO Internal Control framework. + Financial Reporting - Ensures the accuracy and timeliness ... Financial Reporting Standards (IFRS), Sarbanes Oxley (SOX), and COSO Internal Control Framework. + Ability to work at a detailed level understanding… more
- Nordstrom (Seattle, WA)
- …with a focus on system implementation reviews and support Nordstrom's Internal Control over Financial Reporting (SOX) program for IT General Controls ... Audit Manager is an effective team collaborator, problem solver and IT control specialist who is committed to providing exceptional risk-based assurance, advice and… more
- The Hartford (Hartford, CT)
- …including working cross-functionally across the enterprise. + Maintain effective internal control environment related to financial reporting processes + ... as we help shape the future. The Assistant Vice President, External GAAP Reporting and Strategic Initiatives is a key leadership role in the Corporate Controller's… more
- JPMorgan Chase (Jersey City, NJ)
- …degree + Minimum 5 years of experience in Risk Management, Control Management, Internal Audit, Financial Reporting , or a related field + Excellent MS ... a fast-paced, results driven environment **Preferred qualifications, capabilities, and skills** + SOX control or financial reporting and/or control … more
- Clearway Energy (Scottsdale, AZ)
- …to support financial statement assertions and the performance of internal control over financial reporting . + Prepare quarterly unaudited and annual ... of generally accepted accounting principles and internal control processes, as well as procedures over financial... control processes, as well as procedures over financial accounting and reporting . + Highly skilled… more
- ManpowerGroup (Irving, TX)
- …and will be responsible for support in all aspects of accounting, financial reporting , and internal control development for the company. We are seeking ... and controls for ensuring data integrity and strong internal control over financial reporting . + Assist in the company's annual audit, including… more
- Walmart (Bentonville, AR)
- …and auditors to design and maintain an effective and efficient internal control over financial reporting environment. A successful candidate will ... process team. We are responsible for designing and maintaining internal controls over financial reporting ...* Protecting the company with an effective and efficient control environment. * Driving continuous improvement in the SOX… more
- Shuvel Digital (Vienna, VA)
- …Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of ... assist in both areas depending on need. To provide internal control guidance, evaluate control ...as "expert": Advanced knowledge of SOX including GAAP principles, financial statement preparation, and internal accounting controls… more
- Cleveland-Cliffs Inc. (Riverdale, IL)
- …Riverdale's control organization. Specifically including accounting, internal control , analysis, financial reporting , budgeting, cash forecasting, ... Responsibilities: + Control , direct and supervise the internal control functions for Riverdale Operations, including...+ Direct and coordinate all general accounting, analysis and financial reporting for Riverdale Operations. + Develop… more