- Repligen (Waltham, MA)
- … Controls & Compliance:Design, implement, and maintain effective internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley ... contribute to the achievement of an accurate and efficient close and financial reporting process. Must have great attention to detail, deliver accurate results… more
- Formation Bio (New York, NY)
- …accuracy and timeliness. Collaborate cross-functionally to support accurate financial reporting and strengthen internal controls . Treasury & Cash ... This individual will play a key role in maintaining accurate financial records, preparing audit-ready schedules, and driving process improvements that enhance… more
- AbilityFirst (Pasadena, CA)
- …monitor accounting policies and procedures in accordance with GAAP, enhancing internal controls and financial reporting systems Lead the annual budget ... strong understanding of DDS/Regional Center funding, GAAP, regulatory compliance, and financial reporting , as well as demonstrated success managing… more
- Tris Pharma (Monmouth Junction, NJ)
- …while meeting reporting deadlines. The incumbent establishes and approves internal controls and guidelines for preparing transactions complying with ... and/or reviews appropriate general ledger entries and account reconciliationsManages company's financial accounts, internal controls , payrolls, cash receipts… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …NJ. Role OverviewThe QA Investigation Lead is an exempt level position reporting to the QA Investigation Supervisor within the Raritan Investigation Excellence Team. ... and timely maintenance and review of manufacturing investigations, CAPAs, change controls and complaints.Perform analysis on quality indicating data and identifying… more
- Pipkin Construction (East Wenatchee, WA)
- …oversee day-to-day financial operations, implement and maintain internal controls , and deliver accurate financial reporting . Just as importantly, ... Manage and ensure accuracy of certified payroll and union reporting (if applicable). Financial Controls ...union reporting (if applicable). Financial Controls & Systems Establish and maintain effective internal… more
- Astral Brands (Atlanta, GA)
- …functions. This is a newly formed role critical to ensuring accurate financial reporting , effective internal controls , and compliance with US GAAP. The ... as part of the monthly close process. Ensure compliance with company policies, internal controls , and accounting procedures. Standardize and enhance processes to… more
- Lucile Packard Children's Hospital (Palo Alto, CA)
- …approves and transmits financial transactions in accordance to regulatory and internal controls . Works closely with operational personnel to understand and ... activities and services of the department as they relate to accounting, budgeting, financial reporting and other finance functions and implementing financial … more
- Office of the Secretary of Defense (Arlington, VA)
- …Demonstrated working knowledge of the Defense Business Systems on Internal Control over Financial Reporting PPBE systems. 2. Demonstrated analytical ... coordination. This role involves assisting subordinate activities through the direction and control of the ASD(R) in the following areas: Force Readiness, Force… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …team. In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the ... 4, Proxy and applicable Earnings Releases and 8-K filings in relation to financial reporting and compliance of the Company, including research and preparation… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …NJ. Role OverviewThe MES Engineer will be part of Manufacturing Excellence team reporting to the Manufacturing Execution Systems Lead and will be responsible for EBR ... assesses updates and impact.Key Relationships: establish key stakeholder relationships with internal and external stakeholders. Ability to interact with all levels… more
- Plante Moran (Chicago, IL)
- …years' experience performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications ... ISO 27001, NIST, etc.), which evaluate the strength of business process controls and information technology general controls Develop working relationships with… more
- ALI FORNEY CENTER (New York, NY)
- … resources with organizational needs. Prepare financial reports and analyses for internal review and funder reporting . Financial Oversight & Compliance: ... a Contract and Foundation Accountant to manage government contracts, staff allocations, and financial reporting in alignment with AFC's mission to support LGBTQ+… more
- vaco (Culver City, CA)
- …around automation, digital transformation, and vendor optimizationMaintain and enhance internal controls and SOX complianceSupport M&A integrations and ... taxation of benefits, bonuses, and equity-based compensationDevelop ad hoc reporting and financial /payroll analyticsCollaborate on benefit deduction schedules,… more
- City of Canby, OR (Canby, OR)
- …and practices of municipal accounting and budgeting, financial analysis and reporting , internal controls and auditing procedures, cash management, ... Provide general assistance on a City wide basis related to budgeting, financial reporting , financing options, and general accounting. Ensure compliance to… more
- Blueair North America (Chicago, IL)
- …This role partners closely with cross-functional teams to ensure accurate financial reporting , effective overhead management, and strategic insights that ... IT, PROM, HR, and R&D budgets Performance Management & Reporting Prepare and present financial performance materials...credit card transactions Ensure timely and accurate submission of financial data to internal systems (eg, iFinance)… more
- Kornit Digital (Englewood, NJ)
- …candidate will bring a strong understanding of accounting operations, revenue recognition, internal controls , and financial analysis, while also playing ... financial reports, including monthly internal and external financial statements, variance analysis, and management reporting . Oversee day-to-day… more
- Vestar Development Co. (Phoenix, AZ)
- …of financial statements, supporting strategic decision-making, and maintaining strong internal controls . Reporting to the Controller, the Accounting ... preferably in real estate or property management. Strong understanding of GAAP, financial reporting , budgeting, and cost control principles. Experience… more
- City of Austin, TX (Austin, TX)
- …manual systems, implementing internal controls and accounting/ reporting procedures, designing/preparing special reports, and interpreting financial data. ... with generally accepted accounting principles. Knowledge of accounting practices and financial reporting concepts. Knowledge of preferred business practices.… more
- DATAPATH INC (Duluth, GA)
- …GAAP, Internal Controls , Operation Risk Assessment, and Financial Reporting MBA/CPA strongly preferred Public Accounting experience (4-6 years)preferred ... Oversee the accounting operations of subsidiary corporations, especially their control systems, transaction-processing operations, and policies and procedures. Assist… more
