- Novo Nordisk Inc. (Plainsboro, NJ)
- …processes to enhance timeliness of financial analysis and improve overall financial reporting Establishes strong processes and maintains relevant SOPs and ... process, tools, and core deliverables. Demonstrating strong sales reporting knowledge to support financial messaging and/or...workflows Responsible for ensuring ad hence to prescribe internal controls and documenting such adherence in… more
- Merck & Co. (Rahway, NJ)
- …and alignment with EIT Finance and IT PMOEnsure compliance with IT financial controls and standardsQualifications, Skills & Experience: The ideal candidate ... immediate and future state business objectives.Within the EIT SAP Platform Team, the Financial and Budgeting lead will have responsibility to track and manage TCO… more
- Tris Pharma (Monmouth Junction, NJ)
- …auditPerforms ad hoc reporting and analysis as needed.Support improvement of internal controls and efforts to automate and streamline processes to ensure ... knowledge of general accounting principles, practices, methods and analysis and reporting of financial data REQUIREDProficiency with Microsoft Office (including… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …for the Americas Lead certain areas of share plan administration such as financial reporting , recharge process, and tax compliance Collaborate with Legal and ... Internal Audit (GIA) to ensure and demonstrate internal controls are in place and executed... portals Ensure timely and accurate tax withholding and reporting to global payrolls Physical Requirements 0-10% overnight travel… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and optimization of organization resource allocation. Responsible for managing internal and external strategic collaborations to optimize Operational Excellence and ... the planning and execution of CMR initiatives; actively participating in multiple internal cross-functional teams to ensure the effective delivery of all functional… more
- Aequor (Thousand Oaks, CA)
- …transaction accounting and understanding concepts to translate into mentorship for financial reporting Experience in other functional accounting areas (ie, ... Prepare and review audit schedules and answer questions from internal and external auditors. May lead and review accounting... and external auditors. May lead and review accounting control functions and reporting requirements such as:… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: HVAC Operations Manager Reporting to the Associate Director in HVAC, the HVAC Operations Manager will be part of the 24-hour ... efficiency, cycle time, and yield, reducing process variability, and eliminate waste. Financial Stewardship - Accountable for meeting the Shift(s) operating budget… more
- Erickson Senior Living (Baltimore, MD)
- …ensuring accuracy and completenessPrepare assigned work papers and reconciliationsReview internal financial statements, including variance analyses, and ensure ... and reporting , while maintaining an environment of strong accounting controls . By understanding your customers' needs and expectations, you'll ensure strong… more
- LL Bean (Brunswick, ME)
- …knowledge of fluid power, electrical, mechanical power transmission, distribution, utilization, and control of electrical energy up to 480 volts AC. Serve as ... Maintains accurate documentation of all new and existing installations.Acts as internal resource providing support and expertise required for projects and… more
- LL Bean (Yarmouth, ME)
- …of fluid power, pneumatic, electrical, mechanical power transmission, distribution, utilization, and control of electrical energy up to 480 volts AC. Serve as ... Maintains accurate documentation of all new and existing installations.Acts as internal resource providing support and expertise required for projects and… more
- Navy Federal Credit Union (Pensacola, FL)
- …data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... to control -related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program * Lead multi-disciplinary control… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …consideration please forward your resume to karen.amoroso@roberthalf. Requirements Financial Reporting , Internal Financial Reporting , IFRS - ... in Southwest Houston is looking for a Manager of Internal Reporting . The Manager of Internal...plus * Participate in month-end close process * Manage internal controls relative to the function *… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …10+ years Experience -In-depth knowledge of GAAP, financial reporting , financial statement analysis, and internal controls -Ability to research ... flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting...+ Manage the preparation and review of the monthly internal financial reporting package and… more
- Robert Half Finance & Accounting (Houston, TX)
- …with the Sarbanes-Oxley Act (SOX) requirements related to financial reporting processes and internal controls . Process Improvement: Continuously ... reporting requirements. Internal Reporting : Manage the internal financial reporting processes, including the preparation of monthly, quarterly,… more
- FirstEnergy (Akron, OH)
- …+ Assisting with development and maintenance of the integrity of the financial reporting process and internal controls over financial reporting ... the organization. The financial reporting team is responsible for internal financial reporting , subsidiary reporting , SEC reporting and other… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of new processes or technologies * Ensures compliance with Sarbanes Oxley in relation to financial reporting internal controls . * Oversees preparation of ... the business units as required. * Implements and oversees the update of internal financial reporting policies, procedures, including as a result of new… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …new processes or technologies. * Ensures compliance with Sarbanes Oxley in relation to financial reporting internal controls . * Oversees preparation of ... the business unit as required. * Implements and oversees the update of internal financial reporting policies, procedures, including as a result of new… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …and significant variances to prior periods. + Preparation and consolidation of monthly internal financial reporting to support the above and strategic ... Wyndham Hotel and Resorts corporate goals. **What you'll do** ** Financial Reporting ** + Prepare internal ...data is consolidated and reported accurately and that SOX controls are met. + Assist with forecasting and the… more
- Insight Global (Greenwich, CT)
- …or Finance/equivalent military experience - Strong knowledge of US GAAP, internal controls , and financial reporting - Knowledge of Sarbanes-Oxley (SOX) ... Reporting , you will oversee all of the company's internal financial reporting and consolidation processes in accordance with Generally Accepted… more
- Robert Half Finance & Accounting (Houston, TX)
- …Accounting experience preferred - Financial reporting experience - Expertise in Internal Financial Reporting Robert Half is the world's first and ... and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting . Candidates… more
