- Creative Financial Staffing (Columbus, OH)
- …retirement Senior Accountant Responsibilities: Focus on forecasting, budgeting, job cost, internal control measures, month end, GL, fixed asset, AP/AR, ... SENIOR ACCOUNTANT *Up to $90,000 + Bonus Many...financial analysis, month end close, driving financial process improvement and metrics. This is a good… more
- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... also assist Audit management with development of the annual internal audit plan, championing internal control...and provincial/state level as they pertain to accounting and financial processesWorking knowledge of internal controls… more
- Creative Financial Staffing (Worthington, OH)
- …respond to auditor inquiries. Implement recommendations from audit findings to strengthen internal controls . Ensure compliance with local, state, and federal tax ... Senior Accountant Columbus, OH Our client is seeking...organization. Responsibilities: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure compliance with accounting principles and reporting… more
- Creative Financial Staffing (Worthington, OH)
- …financial audits to identify and resolve discrepancies. Implement and maintain effective internal controls . Mentor and train team members to enhance their ... Senior Staff AccountantColumbus, OH Our client is a...day-to-day accounting operations, ensuring accuracy, compliance, and efficiency in financial processes. While a degree is preferred, we value… more
- Creative Financial Staffing (Plain City, OH)
- …preparation of audit schedules and provide support during audits. Ensure adherence to internal controls and assist in implementing improvements as needed. Tax ... industry in Central Ohio. We have partnered on a search for an experienced Senior Accountant to join their growing company.Job SummaryThe Senior Accountant plays… more
- Creative Financial Staffing (Columbus, OH)
- …in the consumer goods or manufacturing industry. Strong knowledge of accounting principles, financial reporting, and internal controls . Proficient in ... financial performance, providing valuable insights and recommendations to senior management for decision-making. Collaborate with internal stakeholders to… more
- Merck & Co. (Durham, NC)
- …key business projects through financial modeling and analysisDevelop, implement and monitor internal financial controls and procedures of the company and ... Job DescriptionPosition Description: Senior Finance Specialist, Financial Planning &...assist in both internal and external audits including SOX compliance.Actively contribute as… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... Support benchmarking analysis to identify and create action plans relating to internal cost improvements. Work with Procurement to establish and improve outside… more
- American Honda Motor Co Inc (Marysville, OH)
- …plants and departments, where applicable. Develop and refine cost planning and control tools to ensure accuracy and efficiency in producing cost estimates and ... benchmarking analysis to identify and create action plans relating to internal cost improvements.Work with Procurement to establish and improve outside vendor… more
- Creative Financial Staffing (Columbus, OH)
- …ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting ... Columbus Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations… more
- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports. This includes conducting walkthroughs… more
- Creative Financial Staffing (Columbus, OH)
- …position and reporting to insure the strength of the company. Also, internal control /policy/procedure in all related aspects of the Accounting/Finance ... Excellent stability, challenge and advancement option. If you have been in a Senior Leadership Accounting / Finance position, then we would enjoy some opening… more
- American Honda Motor Co Inc (Marysville, OH)
- …compliant manner.Responsibilities include:* Applies advanced knowledge to ensure the necessary controls and procedures are developed and adhered to in the day-to-day ... to annual external plan audits, including year-end plan audits, annual Financial Statement Audits, and Nondiscrimination Testing* Accountable for all timely… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and/or reporting packages that meet those needs.- Financial Systems and Controls - Assist the senior Finance staff with recommendations and implementation ... is primarily responsible for budgeting and forecasting, analysis, strategic planning, internal reporting, ad hoc reporting and analysis, and change management… more
- Fidelity TalentSource LLC (Boston, MA)
- Job Description:The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ... ensuring a strong financial controls environment. The function provides reasonable...services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and income tax balance sheet reporting as well as well-documented and effective internal controls over tax processes in compliance with Sarbanes Oxley (Sarbox) ... for all internal and external commercial stakeholders including tax and financial auditors. Acts as liaison with outside tax advisors. Outside advisors may… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Nordisk (eg Investigators and site staff, vendors etc.). Establish and manage senior level relationships positively with multiple internal stakeholders relevant ... US and CA Clinical Trial sites. Accountable for overall performance management of Senior Supply team, who contribute to the planning, execution and spend of… more
- Merck & Co. (North Wales, PA)
- …integration enhancements per agreed timelinesEstablishes and provides oversight of Change Control Board (CCB) to coordinate and prioritize between our company's ... trial processes as well as quality management systems and quality control tools.Knowledge and application in Lean Six Sigma and Agile Methodologies.Experience… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …for the quarterly global consolidation, supporting both external reporting and internal management financial reporting for a collaboration program. This ... Accountable for the ownership of the multi-functional consolidation process and preparation of financial packages to senior management and to external party for… more
- American Tire Distributors (Huntersville, NC)
- …work to ensure the assessment of the adequacy, effectiveness, and efficiency of internal controls supporting operational, financial , and system processes, ... Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor")...IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper… more
