- Twist BioScience (South San Francisco, CA)
- …and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections ... We are seeking a Senior Manager - Corporate Accounting to...that rewards integrity and objectivity while ensuring all related internal controls are consistently adhered to and… more
- Aequor (Tampa, FL)
- Job Title: Senior Tax Specialist Onsite/Hybrid: Hybrid - 50% onsite in Tampa Site Location: Tampa, FL Work Schedule: Mon-Fri, 8am-5pm Full Time Summary: The ... Senior Tax Specialist will play a pivotal role within...Withholding Tax and Tax Treaty Compliance Execute and oversee controls to verify the correct application of tax treaties… more
- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley...to present complex financial data to non-financial stakeholders, including senior leadership and board members.Strong technical accounting … more
- Formation Bio (New York, NY)
- …Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including ... team. You'll be an integral member of a lean but high-performing Accounting team, responsible for supporting the month-end close and ensuring operational excellence… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …we're constantly building future capabilities. We're responsible for regulating accounting , upholding workplace safety, managing our supply chain and sampling, ... and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly… more
- Spectrum (St. Louis, MO)
- …including internal control concepts Preferred Qualifications *Public accounting , consulting, or internal controls experience- 3-5 Preferred ... controls and assess potential impact on the internal ESG control environment. *Seeking continuous process... Accounting , Finance, or a related field *Public accounting , consulting or internal controls … more
- Natcast (Tempe, AZ)
- …hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this ... across our public-private partnership ecosystem. Every day you will evaluate internal controls , assess compliance requirements, and provide strategic… more
- Redeemer Health (Philadelphia, PA)
- …including monthly close, financial statement preparation, account analyses, audit support, fixed asset accounting and internal controls for all health system ... professional journey. We invite you to apply today. SUMMARY OF JOB The Senior Corporate Accountant reports to the Redeemer Health System Corporate Controller. This… more
- HSBC (New York, NY)
- … and supporting functions (operations and compliance) Confirm compliance arrangements and internal controls are in place, including processes for management of ... Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc As our Senior Audit Manager - Corporate and Institutional Banking you will: Lead multi-site… more
- Express Employment (Bend, OR)
- …with financial reporting, budgeting, and audit preparation * Ensure adherence to GAAP and internal accounting controls * Identify opportunities to improve ... to Do! The Staff Accountant will work closely with the Controller and senior finance team to maintain accurate financial records, support month-end close, reconcile… more
- Birdi (Paradise Valley, AZ)
- …year-end closing processes, ensuring timely and accurate completion. Ensure compliance with internal controls and accounting policies and procedures. ... development opportunities to staff to enhance their technical skills and career growth. Internal Controls and Compliance: Monitor and enforce compliance with … more
- CrossCountry Consulting (New York, NY)
- …narratives, flow charts, and risk control matrices Evaluate and test internal controls , and develop tailored remediation strategies for identified risk and ... have to say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector,… more
- The MITRE Corporation (Arlington, VA)
- …compliance with US Generally Accepted Accounting Principles (US GAAP), internal policies, controls , and external audits Prepare technical accounting ... and make a difference with us. Department Summary: MITRE is currently seeking a Senior , Technical Accounting and Financial Reporting for our offices in McLean,… more
- PPM America, Inc. (Chicago, IL)
- …and forecasting. Lead audits and coordinate with external auditors. Develop and enforce internal controls and accounting best practices. Train and mentor ... reports directly to the VP, Controller of Finance and Accounting . This role is a senior -level position...priorities with a sense of urgency Ability to follow internal controls and corporate guidelines Willingness to… more
- HarmonyCares (Brentwood, TN)
- …Responsibilities The Senior Director - Controller is a finance and accounting leader responsible for overseeing and leading all accounting processes and ... Partners to develop and execute strategies and standards related to accounting policy, financial reporting, general ledger maintenance, and financial systems and… more
- Home Market Foods (Norwood, MA)
- …The Senior Cost Accountant works closely with manufacturing, inventory control , purchasing, facilities, quality, and other parts of the organization and is ... all technical and operational aspects of Cost and Inventory accounting . This includes a hands-on knowledge of purchasing and...of ERP systems, a history of driving process and controls improvement, and the ability to work effectively in… more
- Dollar General (Goodlettsville, TN)
- Sales And Cash Audit Senior Analyst Dollar General values each and every one of its employees. Whether you are looking to launch a new career in one of our many ... as requested by user requirements. Ensure Sarbanes Oxley compliance and internal audit requirements are met throughout detail testing. Evaluate systems testing… more
- Ohio National Financial Services (Cincinnati, OH)
- … internal and external rules and regulations Maintain an appropriate internal control structure, through enhanced efficiencies and effectiveness where ... Senior Financial Reporting Accountant will be assisting in...Knowledgeable in internal /external reporting, audit processes, and internal controls Displays emotional intelligenceself-awareness, self-regulation, motivation,… more
- Beth Israel Lahey Health (Boston, MA)
- …General Ledger reflect annual operations in accordance with Generally Accepted Accounting Principles. Reviews journal entries prepared by the staff accountants. 3. ... compliance with the Entity's policy, completeness of documentation, and propriety of accounting treatment. Resolves discrepancies in any of the above areas. 8.… more
- The LaSalle Group (Batavia, IL)
- …maintenance of annual budgets and forecasts, working closely with department heads and senior management Lead the preparation for internal and external audits, ... ensuring development opportunities and fostering a collaborative work environment Senior Accountant Requirements: Bachelor's degree in Accounting , Finance,… more
