- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's ... Management You will be a great fit if you have: + 10+ years of internal audit and compliance experience. + 5+ years of team management experience. +… more
- Oregon State University (Corvallis, OR)
- …implement, and maintain internal controls and financial policies to ensure compliance with laws, regulations, and audit requirements. + Coordinate and ... support internal and external audit engagements, including financial, compliance , and operational audits. + Facilitate timely responses to audit findings… more
- Boston University (Boston, MA)
- …Payroll Services, Research Financial Operations, and Property Management. Lastly, the Controller is responsible for internal and external financial reporting ... as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal...substitute. + Demonstrated subject matter expertise in principles of internal controls, compliance , and GAAP. + Adept… more
- University of St. Thomas (St. Paul, MN)
- …endowment return allocation and spending draw calculation, contributions receivable internal audit , external institutional financial surveys, maintenance of ... and completion of key financial and accounting activities within the Controller 's Office, ensuring compliance with generally accepted accounting principles,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial ... accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the support of budget… more
- Robert Half Finance & Accounting (Central City, CO)
- …approval of gaming related balance sheet account + Establish and continually audit all internal financial controls including purchasing, cash handling, ... a casino in Central City search of an Assistant Controller ! The Assistant Controller position is offering...creating annual budgets and monthly variance analysis. + Ensure compliance on all regulatory licenses and permits, leases, contracts,… more
- Robert Half Finance & Accounting (Central City, CO)
- …approval of gaming related balance sheet account + Establish and continually audit all internal financial controls including purchasing, cash handling, ... with a casino in Central City search of a Controller ! The Controller position is offering a...creating annual budgets and monthly variance analysis. + Ensure compliance on all regulatory licenses and permits, leases, contracts,… more
- ManpowerGroup (Irving, TX)
- …accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance . Liaison for internal and external audits. + Allocations ... **Financial Corporate Controller ** **Location:** Irving, TX. (onsite) **Contract Duration:** 3...professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance ,… more
- WATTS (North Andover, MA)
- …balance sheet reviews. You will: + Oversee the project management of the SOX compliance program together with internal audit , including assistance with ... as well as the corporate functions teams. The Assistant Controller will manage the internal controls over...are more complex, repeating or higher severity, collaborating with internal audit + Lead the accounting, reporting… more
- Robert Half Finance & Accounting (Arlington, VA)
- Description Do You Love Numbers? Are You a Skilled Non-Profit Controller or Assistant Controller with an Entrepreneurial Spirit? Have you ever dreamed of ... Our client, a $35M non-profit in the DC Metro area, is looking for a talented Controller who will partner with the CFO to manage and oversee all aspects of the… more
- Howmet Aerospace (Fullerton, CA)
- …audits to maintain compliance . + Perform a monthly testing of internal controls including SOX controls using Audit and self-assessed tools (ASAT) ... with corporate standards and document observations using an online portal called Audit and Self-assessment portal (ASP) + Assist controller in… more
- Endo International (Rochester, MI)
- …+ Oversees all site audit activities and acts as the liaison for internal and external audit partners to meet Sarbanes-Oxley requirements; ensures proper ... tools and reporting, where possible, driving accountability and process improvements 10% Compliance + Monitor compliance with internal controls/SOX processes… more
- Zurich NA (Philadelphia, PA)
- Deputy Controller 125241 Zurich North America is hiring a Deputy Controller to join our Finance and Actuarial Team! The Deputy Controller is responsible for ... reporting requirements. This role will work closely with the Corporate Controller to deliver reporting requirements, coordinate with external auditors, coordinate… more
- L3Harris (Sacramento, CA)
- …that necessary changes are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal ... This position is responsible for overseeing all accounting activities, ensuring compliance with accounting standards, regulatory requirements, and internal … more
- Veolia North America (Flanders, NJ)
- …level, appropriateness of sales tax, vendor paid and amount. + Participate and assist Controller with Audit testing + Identifies and reports situations not in ... **Job Description** **Position Purpose:** Responsible for assisting the Branch Controller in ensuring that proper financial procedures and policies...compliance with company internal controls and recommends… more
- PulteGroup (Medina, OH)
- … Controller in meeting all monthly, quarterly and annual reporting requirements of internal and external users + Assist the Controller in directing and ... information to internal and external auditors and responds to the audit reports, as required + Approve expenditures and invoices within established company… more
- Ricart Automotive (Columbus, OH)
- … Controller responsibilities are: + Provide assistance during formulation of internal controls and policies to ensure compliance with inner standards ... About the Assistant Controller position We are looking for a skilled...Provide assistance during preparation of financial statements ensuring the compliance with official guidelines and requirements + Provide assistance… more
- Unilever (El Segundo, CA)
- …corrective actions to restore and enhance service levels. + ** Compliance and Audit ** : Coordinate with external and internal auditors during audits and ... ensure compliance with company policies and control framework. Address audit findings and implement recommendations. + **Stakeholder Engagement** : Act as a… more
- Robert Half Management Resources (Conshohocken, PA)
- …as the primary point of contact for external auditors. + Monitor and maintain internal controls, policies, and procedures to ensure compliance with GAAP and ... Description Controller A client of ours is looking for...teams to support financial planning and decision-making. + Ensure compliance with tax regulations, reporting requirements, and other financial… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description Manufacturing firm seeks a Controller with proven internal controls experience and strong critical thinking skills. The Controller will be ... financial data + Internal Control Monitoring + Assist with internal /external audit preparation + Coach, Train, Mentor financial staff Requirements… more
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