- GCI Communication Corp (Anchorage, AK)
- …plans. + Provide direct guidance and training to control owners in the internal control environment, Generally Accepted Accounting Principles, and other ... GCI's Senior Compliance & Controls Transformation Analyst...risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow… more
- Home Depot (Atlanta, GA)
- **Position Purpose:** The Sr. Analyst, Internal Controls acts as a liaison between the assigned internal customer business unit and various functional ... throughout the enterprise by serving as a liaison between the assigned internal customer business unit and various functional departments to ensure policies and… more
- National Renewable Energy Laboratory (Golden, CO)
- … accounting policies, procedures, systems, and forms to ensure compliance with all internal controls . + Advise OCFO, senior , and executive management as ... **Posting Title** Internal Controls Manager . **Location** Remote...program, and oversees the analysis of NREL and Alliance internal control risks and compliance exposures and… more
- Sallie Mae (New Castle, DE)
- …risk and control activities in partnership with various stakeholders. The Senior Associate, Business Controls will be responsible for supporting the ... is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position...Minimum education, skills and experience required. + Understanding of internal control frameworks and regulations, including COSO,… more
- Sallie Mae (Sterling, VA)
- …credit losses under stress scenarios. + Ensure documentation, testing, and reporting of internal controls for the CECL process is properly maintained and tested ... for future generations, for the future of education. **What You'll Contribute** The Senior Manager, Accounting Policy will support broader accounting policy… more
- SanDisk (Milpitas, CA)
- …moving forward. **Job Description** **Job Description** Reporting to the Chief Accounting Officer, the Corporate Controller will be responsible for ensuring the ... integrity of global accounting and financial reporting by providing leadership, business collaboration,...the evolution of US GAAP + Ensure a strong control and compliance framework with corporate SOX and key… more
- Henkel (Rocky Hill, CT)
- …and enhance financial efficiency. + Ensure governance and compliance: Maintain robust internal controls and ensure adherence to financial regulations and ... Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation,… more
- Formation Bio (New York, NY)
- …anticipate accounting implications of business initiatives Assists the Director of Accounting in enhancing internal controls and reporting precision ... We Are Looking ForWe are seeking a Director of Technical and Transaction Accounting with deep biotech industry experience and Big Four training to own the… more
- Mission Support and Test Services (North Las Vegas, NV)
- …Group Inc. (Jacobs), and HII Nuclear Inc. **Responsiblities** MSTS is seeking a Senior Project Controls Specialist (PCS) to support the Storage Program within ... and schedule support as part of a centralized Project Controls organization. + Support the development and execution of...+ Opening and closing of charge numbers in the accounting system. + Change Control process, including… more
- Tris Pharma (Monmouth Junction, NJ)
- …NJ facility for a Manager, Accounting . This position works closely with Accounting Senior Management to assist and support in ensuring company financial ... accurate while meeting reporting deadlines. The incumbent establishes and approves internal controls and guidelines for preparing transactions complying with… more
- Wipfli LLP (Naperville, IL)
- …to clients and internal team- Advise client on process improvement in their accounting department and internal controls - Meets with investors to review ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: - Manage a remote accounting team, including scope of work, job time budgets and job… more
- Wipfli LLP (Milwaukee, WI)
- …boards + Research and share knowledge of best practices in processes and procedures, internal controls , and areas of business concern or interest to each client ... asset schedule, and schedule of federal awards, if applicable + Provide technical accounting assistance in accordance with GAAP and Uniform Guidance to clients and … more
- Xcel Energy (Amarillo, TX)
- …for. **The below job summary and responsibilities reflects the duties of the Project Control Specialist II, Senior Project Control Specialist will differ as ... related project controls experience. + Practical knowledge of overall project control , estimating, and reporting methods. + Expert level knowledge of one or… more
- Huntington Ingalls Industries (Newport News, VA)
- …:_ + Manage the enterprise-wide SOX compliance program covering the Company's internal control over financial reporting, including preparation of the annual ... Accounting and Sox Compliance. Reporting directly to the Senior Manager, Technical Accounting & SOX Compliance,...publicly traded company + Experience with SOX requirements and internal control assessments + Experience with US… more
- City of Austin, TX (Austin, TX)
- …and other customers in designing automated or manual systems, implementing internal controls and accounting /reporting procedures, designing/preparing special ... Knowledge of the concepts for review and evaluation of internal control systems and auditing procedures. Knowledge...Financial Report (ACFR), improving business processes, and ensuring strong internal controls for both accounting … more
- Colonial Pipeline Company (Alpharetta, GA)
- …and/or education. + Ideally, 3+ years in Internal Audit, Compliance, Operations, Internal Controls , or Public Accounting /Advisory firm. + Up to 10% ... products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a...Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley (SOX),… more
- Wipfli LLP (Milwaukee, WI)
- …policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership ... senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, driving... lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement,… more
- Endo International (Malvern, PA)
- …appropriate SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control ... SEC and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include,… more
- Sabre (Dallas, TX)
- … accounting treatment + Maintain and improve revenue recognition processes and internal controls + Partner with external auditors and support quarterly/annual ... Audit. This position will be reported to the Senior Director of Accounting **Technical Accounting...and modeling. + Demonstrated ability to design and implement accounting processes and controls . **Preferred:** + CPA… more
- Home Depot (Atlanta, GA)
- …continuous improvement of processes by developing scalable and innovative solutions; Maintains Internal Controls and drive the team through required compliance; ... **Position Purpose:** The Inventory Accounting Process Engineering Manager partners with Product teams,...project impacts, timelines, and reporting implications while guiding a Senior Analyst in execution and analysis. **Key Responsibilities:** +… more
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