- Repligen (Waltham, MA)
- …internal control requirements (SOX). This position supports general ledger accounting , account reconciliations, journal entries, and financial reporting for ... accounting areasAssist in implementing process improvements and enhancing operational efficiencyCollaborate with cross-functional teams (FP&A, Tax, Treasury, etc.)… more
- Formation Bio (New York, NY)
- … Accounting team, responsible for supporting the month-end close and ensuring operational excellence in core accounting areas. This role is ideal for ... someone with early-career experience in public or in-house biotech accounting who is eager to roll up their sleeves, work collaboratively, and grow with a… more
- Merck & Co. (Rahway, NJ)
- …and servicing.Establish and track KPIs for performance, member experience, and operational efficiency.Risk & ComplianceMaintain strong controls and procedures to ... Summary:The Payments Manager will help lead the strategic direction, operational quality, and innovation of the credit union's payments ecosystem,… more
- BD (Becton, Dickinson and Company) (Hunt Valley, MD)
- …to the Plant Manager and Plant Leadership team, optimizing finance-related operational decisions, ensuring financial / accounting rigor, introducing process ... + Demonstrated ability to improve controls and influence decisions through accounting knowledge and data-driven financial analysis, seeking to add tangible… more
- ITW (San Luis Obispo, CA)
- …and analysis, maintenance of internal accounting controls , compliance with financial policies and procedures, and oversight of operational accounting ... financial policies and procedures and maintain internal accounting controls . Collaborate with the Divisional IT...analysis, cost reduction, inventory costing and control , operational accounting , and financial statement… more
- Compass Group, North America (MI)
- … reporting and cash handling responsibilities + Three years' experience in a similar operational accounting or financial reporting role a plus + Previous ... management and corporate HQ + Monitors and improves local controls and accounting procedures where weaknesses are...Excel, Word, knowledge of Access, PowerPoint SAP (spreadsheets and financial accounting software) advantageous + Ability to… more
- Robert Half Finance & Accounting (Vacaville, CA)
- …with Human Resources and Operations. This role offers a unique combination of operational accounting responsibility and high-impact financial management. If ... highly motivated Senior Accounting Manager to oversee all aspects of financial accounting within our organization. Collaborate with an experienced and… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... the audit change initiatives and ensure adequate governance and controls are in place related to the changes. Risk...within financial services. + Strong knowledge of control frameworks, operational risk principles, and regulatory… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... Role:** Our Internal Audit group is seeking an Audit Manager to assess financial , operational , and technological risks, ensure compliance with regulations, and… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... the Team: The Internal Audit Group is responsible for evaluating American Expresses' financial records, internal controls , and operational processes to… more
- GE Aerospace (Fort Worth, TX)
- …other insurance products Responsible for driving technical accounting compliance, financial and operational internal controls , process simplification, ... and operational excellence to deliver accurate actual financial reporting and analysis. Interprets simple internal and external business challenges and… more
- American Express (Salt Lake City, UT)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... colleagues to evaluate the design and operating effectiveness of cybersecurity controls , including testing control effectiveness with analytics-based testing +… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... Minimum of 7 years of relevant experience in audit + Understanding of regulatory, accounting , and financial industry guidance and best practices relevant to the… more
- TD Bank (Mount Laurel, NJ)
- …knowledge of broader related areas + Researches and investigates a range of financial accounting /audit operational and/or reporting issues + Requires ... + Performs advanced analysis or specialized work that requires good understanding of financial accounting or related operational policies and procedures +… more
- Robert Half Finance & Accounting (Seattle, WA)
- …Washington. This role requires a skilled individual with a strong background in accounting , financial planning, and operational management to support the ... for a detail-oriented and strategic Business Manager to oversee financial and operational functions at our organization... transactions and ensure compliance with regulatory and internal control standards. * Conduct financial analyses and… more
- FirstEnergy (Akron, OH)
- …Service Company, a subsidiary of FirstEnergy Corp. [SC00] This position is in Accounting Policy and Controls organization within the Controller's department. The ... an industry dealing with complex and technical business issues. Accounting Policy and Controls serves as a... through collaboration with General Accounting , Technical Accounting , Property Accounting , and Financial … more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial accounting , data analytics, and ... Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial , operational , and technological risks, ensure compliance with regulations, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …(SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project and ... management, finance, and operations teams to improve capital expenditure tracking and financial controls . + Mineral Reserve reporting (S-K 1300) finance support… more
- Robert Half Finance & Accounting (Lexington, SC)
- …is critical to ensuring the accuracy of financial data, maintaining internal controls , and guiding the accounting team toward operational excellence. The ... Description Our client is seeking an experienced Accounting Manager to oversee the daily financial...system issues and implement effective solutions. * Evaluate organizational financial performance in relation to operational goals,… more
- Robert Half Finance & Accounting (Houston, TX)
- …a plus). + Strong understanding of GAAP, financial reporting, and internal controls . + Experience leading or mentoring accounting staff. + Strong ERP ... step into a leadership role? We're looking for an Accounting Manager to oversee the financial close...reconciliations, and GL activity. + Maintain and improve internal accounting controls , policies, and procedures. + Review… more
