- Creative Financial Staffing (Columbus, OH)
- …in the consumer goods or manufacturing industry. Strong knowledge of accounting principles, financial reporting, and internal controls . Proficient in ... adherence to generally accepted accounting principles (GAAP). Develop and implement financial controls and processes to optimize operational efficiency and… more
- Creative Financial Staffing (Columbus, OH)
- …auditors during internal and external audits. Implement best practices and internal controls to safeguard financial assets. Qualifications: Bachelor's ... regulations. Lead the month-end and year-end closing processes. Prepare financial statements, reports, and forecasts for management. Develop and manage budgets,… more
- American Honda Motor Co Inc (Marysville, OH)
- …SOX documentation for each department. Ensure SOX remediation plans are met.SOX Process Level Controls Lead on the HTA SOX committee and report status of SOX ... advise on ways to improve the design and/or effectiveness of SOX, internal controls , tax regulations, or accounting pronouncements. Identify opportunities to… more
- Creative Financial Staffing (Columbus, OH)
- …income statements, balance sheets, and cash flow statements. Develop and implement internal controls to ensure compliance with accounting standards and ... Key Responsibilities: Lead the finance team in all aspects of financial planning, budgeting, and forecasting. Prepare accurate and timely financial … more
- Creative Financial Staffing (Columbus, OH)
- …month-end Evaluate current processes, establish new accounting processes, and implement internal controls \ Reconcile business accounts, research issues, and ... relevant experience with hands-on accounting Must have experience with policy, process, and control implementation Ability to lead and communicate with a diverse… more
- ConsultNet (Columbus, OH)
- …close participation and direction from the Project Manager, Team Lead and/or the Construction General Manager.Duties/Responsibilities: Redeem gross profit through ... and owner satisfaction. Report, as needed, to the Team Lead Project Manager on any issues that will affect...satisfaction, energy guarantees and gross profit redemption. Assume direct control of all matters related to the project following… more
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting ... ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the finance team… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... analysis to identify and create action plans relating to internal cost improvements. Work with Procurement to establish and...Work with Procurement to establish and improve outside vendor lead time and cost targets with a 'global best'… more
- Merck & Co. (Rahway, NJ)
- …Engineering, Computer Science, Financial Review, Information Technology Management, Internal Financial Reporting, IT Business Management, IT Development, IT ... Job DescriptionAs a Site Reliability Engineer (SRE) Architecture Lead , you will drive the technology strategy, architecture, and operational excellence of critical… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... benchmarking analysis to identify and create action plans relating to internal cost improvements.Work with Procurement to establish and improve outside vendor… more
- Merck & Co. (Rahway, NJ)
- …execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports. This includes conducting walkthroughs ... controls , to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... expected to lead small teams of auditors audits with limited management...public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …administration Partner with Group Internal Audit (GIA) to ensure and demonstrate internal controls are in place and executed Establish plans and ensure ... Functions Act as the Equity Partner for the Americas Lead certain areas of share plan administration such as... certain areas of share plan administration such as financial reporting, recharge process, and tax compliance Collaborate with… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ... ensuring a strong financial controls environment. The function provides reasonable... internal business partnersSupport special projects and help co- lead internal training initiatives as appropriateHigh level… more
- Merck & Co. (Rahway, NJ)
- …Within the EIT SAP Platform Team, the EIT SAP Integrated Delivery & Design Authority Lead will assume the crucial role of leading the SAP Design Authority. They will ... Order to Cash, Source to Settle, Supply Chain Management, Tax, and Financial Planning and Analysis, as well as Data standards governance, Analytics governance,… more
- Tris Pharma (Monmouth Junction, NJ)
- …and annual auditPerforms ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ... etc., in order to support department operations and analysis.ESSENTIAL FUNCTIONS Lead the Brand gross-to-net financial close process including but… more
- Aequor (Thousand Oaks, CA)
- …schedules and answer questions from internal and external auditors. May lead and review accounting control functions and reporting requirements such as: ... and influence Experience managing outsourced partner relationships Experience in financial system optimization, improvement, and implementation Knowledgeable in US… more
- EY (Mclean, VA)
- …working world for all.Risk Advisor, Internal Audit, Process and Controls - Banking ( Financial Services Office) (Manager) (Multiple Positions) (1500486), ... help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead...banking industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). Must have… more
- On-Board Companies (Baton Rouge, LA)
- …Strategic Business Unit. This includes the alignment of schedule with the business unit's financial ERP and PMIS.* Lead regular internal schedule, cost, and ... client with a search for a Capital Project Scheduler / Planner. You will provide financial , accounting, SAP and EcoSys cost control support for all phases of… more
- Catalent (Harman, WV)
- …limited to, purchasing, sourcing, logistics, warehousing, inventory management and control , material forecasting, functional capacity planning and sourcing, S&OP ... planning, and financial costing. This includes the deployment of common systems,...related to Supply Chain activities.Work with the global and internal stakeholders to develop and optimize site supply chain… more
