- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting ... to support effective program implementation and ensure the quality of financial reporting both internally and externally. Position Responsibilities: Oversees… more
- Creative Financial Staffing (Columbus, OH)
- …performance evaluations to identify areas of improvement. Implement and maintain robust internal control procedures to ensure financial integrity. Coordinate ... accuracy, ensuring compliance with regulations, and providing invaluable support in financial reporting and analysis. Key Responsibilities: Keen eye for detail… more
- American Honda Motor Co Inc (Marysville, OH)
- …related work experience. Other job-specific skillsGeneral accounting experience, including inventory control , SOX, and financial reporting & analysis. ... relating to Sarbanes Oxley (SOX) Process Level Controls (PLC) testing, financial Audits and Tax activities for HT North America.Key AccountabilitiesLead HTA… more
- Creative Financial Staffing (Plain City, OH)
- …ensuring compliance with accounting principles and regulations, and providing support in financial reporting and analysis. This position typically reports to the ... and timely. Prepare journal entries as necessary. Monitor and reconcile bank statements. Financial Reporting : Assist in the preparation of financial … more
- Fidelity TalentSource LLC (Boston, MA)
- …investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting , financial risk, ... Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and mitigating key risks,… more
- EY (Mclean, VA)
- …engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting /Systems (ICOFR/ICOFS) assessments, audit readiness ... issues in performance improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk. The EY GPS practice focuses across… more
- Fidelity TalentSource LLC (Boston, MA)
- …CPA is a plus.Prior experience in establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting , internal control over financial ... execution of high-quality Sarbanes Oxley 404 program including \u00A0risk assessments, control attestation, control testing, identifying and mitigating key… more
- EY (Mclean, VA)
- …engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting /Systems (ICOFR/ICOFS) assessments, audit readiness ... you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will… more
- Ecovyst (Malvern, PA)
- …the monthly close of the company's financial statements for internal and external reporting , including the preparation of all ... Ecovyst Inc is hunting for a Senior Accountant, Financial Reporting for our corporate offices...for the quarterly reviews and annual audit by the internal and external auditors.Ensure internal control… more
- Southwest Research Institute (San Antonio, TX)
- …and written recommendations to management on audit conclusions, including process and internal control improvements.Work with external financial auditors on ... perform audits from inception to completion to improve the accuracy of financial reporting , effectiveness and efficiency of operations, and maintain compliance… more
- Catalent (Harman, WV)
- …facility with ten suites actively operating and eight additional suites coming online. Reporting to the Vice President and General Manager, the Senior Director Supply ... limited to, purchasing, sourcing, logistics, warehousing, inventory management and control , material forecasting, functional capacity planning and sourcing, S&OP… more
- Samsonite (Mansfield, MA)
- …review activities of external auditors. Ensure the adequacy and effectiveness of an internal control environment over SEC reporting . Coordinate and oversee ... Company) is well positioned to meet and maintain the financial reporting and disclosure requirements of the...and maintain reporting procedures to comply with internal control requirements. Support Samsonite's process of… more
- Creative Financial Staffing (Shoreview, MN)
- Manger of Financial ReportingThe Manager of Financial Reporting will manage the process to complete projects and recurring activities within three primary ... areas of responsibility:-Fiscal period-end accounting close and consolidations- Financial reporting -Technical accountingWithin these areas, you will be… more
- Southwest Research Institute (San Antonio, TX)
- …with performing internal audits to help improve the accuracy of financial reporting , effectiveness and efficiency of operations, and maintain compliance with ... to management on audit conclusions, including process and internal control improvements.Complete assigned tasks related to external financial auditors on… more
- EY (Mclean, VA)
- …and ARAdvises on complex project setup and workforce managementSupport other ad hoc financial reporting and special projects as assignedSkills and attributes for ... Supervising Associate role will lead and continuously improve the project control activities for a sub-sector within the GPS practice.Key ResponsibilitiesWork with… more
- Amerant Bank (Miramar, FL)
- …eliminate identified operational risks and further enhance the organization's internal control environment.Responsibilities:Operational Risk Monitoring and ... quarterly Operational Risk Reports based on regulatory guidance and existing internal practices.Assist in enhancing reporting solutions and/or interactive… more
- EY (Mclean, VA)
- …Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national priorities in defense, ... and execution, receivables management, disbursements, property management, human resources, financial reporting , and grants management. Excellent Microsoft… more
- WSFS Bank (Wilmington, DE)
- …our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thriveCareers ... more than part of our name, it's our mission and our purposeThe Quality Control Team Lead will be responsible for the development, coaching and management of… more
- Creative Financial Staffing (Fort Wayne, IN)
- …accuracy and compliance. Compliance Assurance: Support SOX control and internal audits, demonstrating a commitment to financial integrity. Capital Asset ... capital asset approval procedures, ensuring proper control and documentation. Reporting Excellence: Prepare financial metrics, reports, and variance analysis… more
- EY (New York, NY)
- …and management of Market Risk and Counterparty Credit Risk. Focus on financial risk identification, measurement, mitigation, monitoring and reporting of ... in the financial services industry with either a consulting firm, internal consulting organization, or within front office or market risk, counterparty risk, or… more
