- 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
- 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)
- …and / or controls * Ensures compliance with Sarbanes Oxley in relation to financial reporting internal controls . * Oversees preparation of reports ... unit as required. * Implements and oversees the update of internal financial reporting policies, procedures and accounting pronouncements. * Oversees… more
- Commonwealth Care Alliance (Boston, MA)
- …You'll Be Doing:** + Oversee the general accounting functions, which includes internal financial reporting , month-end closing, account receivable ... requirements. + Ensure timely and accurate month-end and year-end accounting closings and financial reporting to multiple internal and external Departments.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for the business unit as required. * Implements and oversees the update of internal financial reporting policies, procedures and accounting pronouncements. * ... ensure proper classification and integrity of information. * Ensures that adequate internal controls and procedures are followed, ensuring compliance with… 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
- Marriott (Bethesda, MD)
- … controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to the Director, ... system and reporting requirements for Loyalty Program reporting , accounting, and internal controls ....used by the Company (IUC) in internal control / financial reporting activities.… more
- Truist (Raleigh, NC)
- … requirements for all assigned functions. Responsibilities include accurate financial reporting and adequate internal controls , preventing or detecting ... Holdings (TIH) Management, appropriately implemented and subject to effective internal controls in connection with the SOX...significant deficiencies and material weaknesses in internal control over financial reporting . Support… more
- Robert Half Finance & Accounting (Wichita, KS)
- …reporting matters. Disclosure Controls : Implement and maintain effective internal controls over financial reporting related to SEC reporting ... SOX Compliance: Assist in the documentation and testing of internal controls related to SEC reporting...Financial Reporting , SOX - Sarbanes-Oxley, Consolidated Financial Statements, Supervisory Oversight, Internal Audit, Process… more
- Mouser Electronics Inc. (Mansfield, TX)
- … Reporting will be responsible for maintaining an effective system of controls over Financial Reporting , and oversee the systematic and regular ... limited to also supporting acquisition efforts. ACCOUNTABILITIES & ESSENTIAL FUNCTIONS * Directs internal and external financial reporting to ensure accurate… more
- CyrusOne (Dallas, TX)
- …and other teams, coordinating with internal auditors to ensure compliance with financial reporting controls . + Ad hoc projects resulting from various ... + Accumulate and summarize the financial information for internal and external financial reporting . + Ensure compliance with debt covenants and… more
- USAA (Tampa, FL)
- …completing significant business and operational analytics while adhering to internal controls over financial reporting . Supports audits and examinations ... identifies and implements improvements in accordance with internal controls over financial reporting . + Interacts regularly with management, regulatory… more
- Axient (Huntsville, AL)
- …requests as needed. + Work with Corporate Controller to establish an Internal Control over Financial Reporting (ICFR) system suitable for the company. ... _Financial Reporting & Control_ . Prepare consolidated financial statements, including internal and external ...+ US GAAP and knowledge of internal control frameworks. Minimum of 10 years hands-on financial… more
- Insight Global (Chicago, IL)
- …associated with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee ... Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more
- Campbell Companies (Salt Lake City, UT)
- …business goals. 1. **Management Reporting :** + Responsible for preparation of internal and external financial reporting for the organization, including ... Policies and procedures: 1. **Leadership:** + Develop Finance team financial reporting goals that are fully aligned...Recommend to Senior Management and or develop global operational controls that will help facilitate the growth of the… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …responsible for maintaining and enhancing the operating effectiveness of internal controls over financial reporting related to assigned disclosures and ... Partner with the assigned business function(s) and finance team(s) to enable compliant financial reporting + Own and operate business processes that contribute… more
- Wencor Group Llc (Peachtree City, GA)
- …supporting documentation and analysis as needed. + Maintain effective internal controls over financial reporting (SOX) including appropriate supporting ... Overview of the Position: The Accounting Manager, Financial Reporting , is responsible for assisting...an efficient and effective manner while maintaining compliance with internal control and policy requirements. Essential Duties… more
- Madison Gas & Electric (Madison, WI)
- …principles (GAAP). Oversee the evaluation, maintenance, and reporting of the Company's internal control over financial reporting as required under ... **Manager Financial Reporting ** Location **Madison** Job Category...disclosure and audit committee meetings. + Develops and documents control procedures for compliance with SOA and other regulations.… 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 ... generation of monthly financial results. Responsible for the effectiveness of key internal controls over the finance close process. + Manages the preparation… more
- UC Health (Cincinnati, OH)
- …accounting and financial statement disclosures, and monitoring of internal controls over financial reporting , ensuring compliance with policies and ... is hiring a Full Time Senior Analyst for the Financial Reporting department. The Senior Analyst, ...in maintaining the accuracy, reliability and consistency of all financial information provided to internal and external… more