- MassMutual (Springfield, MA)
- ** Financial Reporting Controls Audit Consultant** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** ... peers and clients to support a financial controls reporting focused audit plan....controls are effective in managing risks. + Monitors control deficiencies impacting the Company's financial statements,… more
- SHI (Somerset, NJ)
- … reporting functions in New Jersey. The role will be responsible for month-end, financial reporting , governance, and audit support. It is essential that ... Reporting Team, responsible for the successful financial reporting and control under... audit experience a plus, + 5 years+ financial reporting experience, **Required Skills** + Excellent… more
- Berry Global (Evansville, IN)
- …requirements. 4. **Internal Controls & SOX Compliance:** Maintain and enhance internal controls over financial reporting related to SEC filings, ensuring ... other standard-setting bodies, and assess their impact on the company's financial reporting . 6. ** Audit Support:** Coordinate with external auditors during… more
- Corewell Health (Grand Rapids, MI)
- Job Summary Manages internal and external financial reporting , accounting, and audit activities for Corewell Health and subsidiaries, including Priority ... changes to senior management. Recommend and develop enhancements to the organizations financial reporting that will further aid management's effectiveness. +… more
- ThermoFisher Scientific (Franklin, MA)
- …trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit , Investor Relations, Strategy & Corporate ... in the field. If you have a passion for financial accuracy and timeliness across a global, multifaceted organization,...+ Provide reports and data to support monthly Manager Reporting Packages + Drive Controls improvements through… more
- VF Corporation (Greensboro, NC)
- …to cash and debt, disclosure and financial reporting and support audit compliance and treasury controls . The Treasury Reporting and Compliance ... experience in corporate environment (multi-national experience a plus) + Experience with financial analysis and reporting or Treasury operations + Clear growth… more
- Capital One (Richmond, VA)
- …degree or military experience + At least 5 years of experience in accounting, external financial reporting , audit , finance, or a combination + At least 1 ... Creek 3 (12073), United States of America, Richmond, Virginia Accounting Manager, Financial Services Capital One's Financial Services (FS) Controllers team is… more
- Copeland (St. Louis, MO)
- …degree in Accounting or Finance + Three years of work experience in public accounting (external audit ) or financial reporting + CPA or CPA in progress + ... and throughout the business. **AS THE SENIOR ANALYST OF FINANCIAL REPORTING & TECHNICAL ACCOUNTING YOU WILL:**...supporting exhibits. + Support external auditors related to the financial audit process and provide support for… more
- Citigroup (Getzville, NY)
- …years work experience in finance or related control discipline (eg Risk Management, Reporting , Financial Control , Audit , etc.) Understanding of the ... Operational Risk Reporting & Analytics is responsible for the production...Analysis, Basel Monitoring, Business, Country, Legal Vehicle, Regulatory, Internal Audit , and other critical work streams. The main goal… more
- Federal Reserve System (Boston, MA)
- …of those risks occurring. Its goal is to assure the quality of financial reporting by focusing on internal controls . The COSO Internal Controls Senior ... Bank's COSO program, primarily through evaluation of the Bank's financial reporting key controls and...+ Minimum of 5 years related work experience with financial reporting or audit /compliance, preferably… more
- BlackRock (Atlanta, GA)
- …closely with other risk and control teams, such as Financial Controls Reporting , Internal Audit and Enterprise Risk Management (including Operational ... Financial Planning & Analysis ("FP&A"), Treasury, Tax, Finance Controls , Sourcing and Vendor Management, and Management Information Initiatives. Finance … more
- Office of the Chief Financial Officer (Washington, DC)
- …guidelines and procedures for budget formulation, budget execution, financial reporting , internal controls , audit management, agency performance ... matters, including strategic resource planning, budgeting and forecasting, financial management and operations, accounting, internal controls , audits… more
- Robert Half Finance & Accounting (Aubrey, TX)
- …This role encompasses various accounting activities, including general ledger preparations, financial reporting , year-end audit preparations, and treasury ... financial trends, variances, and financial implications of business decisions. Financial Reporting : * Prepare and present accurate and timely financial… more
- Aeyon (Arlington, VA)
- …and Control Oversight: Direct the evaluation and management of financial reporting risks. Oversee the development, implementation, and monitoring of ... Leadership: Lead the organization's preparation for internal and external audits. Ensure financial reporting processes are audit -ready and meet the… more
- ThermoFisher Scientific (Franklin, MA)
- …trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting , Audit , Investor Relations, Strategy & Corporate ... Abilities** Excellent understanding of financial accounting standards and internal controls + Proficient user of various reporting tools and applications,… more
- KPMG (Washington, DC)
- …activities Qualifications: + A minimum of eight years of experience across Federal financial management, reporting , auditing, or audit readiness + Bachelor's ... growth initiatives + Experience in leading project engagements, staff development, internal financial controls , business process analysis, and financial … more
- Aeyon (Arlington, VA)
- …of changes in financial reporting processes. * Experience supporting audit response, audit remediation, internal controls , financial processes, ... * Support Internal Controls and Compliance: Help develop and maintain internal controls over financial reporting . Assist in identifying gaps and… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 3 years of experience in Accounting, Financial Reporting , Audit , or a combination + At least 2 years of ... management experience. The Shared Systems and Support team manages controls , analysis and system changes/development for our general ledger,...+ At least 6 years of experience in Accounting, Financial Reporting , Audit , or a… more
- The Cigna Group (Bloomfield, CT)
- …and service. **ABOUT THE DEPARTMENT** If your niche is in financial reporting and analysis, cash management, audit or investor relations, our Finance ... **POSITION SUMMARY** The Financial Reporting Accountant will help support...of the business and provide reliable information necessary to control operations. + Responsible for coordinating, conducting, and documenting… more
- Deputy Assistant Secretary for Finance (IN)
- …which contribute to effective management control over key VA enterprise-wide financial processes including financial reporting , audit ... on accounting-related matters; resolving highly technical and complex accounting or financial reporting problems; meeting multiple, competing deadlines; and… more