- 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)
- …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
- 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
- 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
- CoreSite (Denver, CO)
- …and adhering to Sarbanes Oxley Section 404 (SOX) business processes and internal controls over financial reporting . This is a fast-paced, highly visible ... managed by CoreSite. + Ensure business processes and internal controls over financial reporting are appropriately designed and operating effectively to… more
- USAA (Charlotte, NC)
- …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
- 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
- Insight Global (Phoenix, AZ)
- …reviews and year-end audits. Assist with compliance and maintenance of internal controls over financial reporting . Execute on ad hoc reporting ... and external deadlines. Adequately document, maintain and improve internal controls in Financial Reporting and other related areas. We are a company… 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
- 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