- Boston University (Boston, MA)
- …Payroll Services, Research Financial Operations, and Property Management. Lastly, the Controller is responsible for internal and external financial reporting ... as needed). Serve as staff to Board of Trustee's Audit Committee. + Responsible for establishing an internal...substitute. + Demonstrated subject matter expertise in principles of internal controls, compliance , and GAAP. + Adept… more
- Bowdoin College (Brunswick, ME)
- …end accounting close and preparation of annual financial statement and Uniform Guidance audit schedules. Work closely with the Controller to prepare annual ... end accounting close and preparation of annual financial statement and Uniform Guidance audit schedules. Work closely with the Controller to prepare annual… more
- HCA Healthcare (Webster, TX)
- …staff in filing annual Medicare/ Medicaid Cost Reports. 10. Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... 156,000 hours volunteering in our communities. As a(an) Asst Controller with HCA Houston Healthcare Clear Lake you can...HCA values and a sensitivity to HCA Ethics and Compliance principals. a. Adheres to policies on appropriate information… more
- North Carolina Central University (Durham, NC)
- …end and fiscal year end close of university's accounting system. + Assists the AVCF/ Controller with the annual audit and maintains a central repository of ... Position Information **Position/Classification Title** Associate Comptroller **Working Title** Associate Controller **Position Number** 617201 **FLSA** Exempt **Appointment Type** Permanent… more
- The City of Rochester, MN (Rochester, MN)
- …costs, and program budgets and actual expenditures. + Monitor transactions for compliance with established internal control practices and accounting standards + ... Controller (RPU) Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/5148701) Apply Controller (RPU) Salary $124,372.00 - $182,902.00… more
- HCA Healthcare (Kingwood, TX)
- …staff in filing annual Medicare/ Medicaid Cost Reports. + Prepares workpapers to facilitate Internal Audit staff in their review of internal control ... or limits? Our HCA Houston Healthcare Kingwood team is looking for an Assistant Controller . HCA Healthcare is an advanced healthcare network that has committed up to… more
- Robert Half Finance & Accounting (Englewood, CO)
- …opportunities. + Maintain adherence to corporate policies, tax regulations, and other compliance requirements. + Implement and oversee internal controls to ... partnered with a large construction subcontractor in Englewood in search of a Controller ! The Controller position is paying $155,000-$190,000 + bonus and… more
- Carleton College (Northfield, MN)
- …annual financial statements and other external reporting; coordinate annual financial and compliance audit and support financial survey reporting. * Maintain the ... Controller is responsible for establishing the system of internal financial controls necessary to support timely and accurate...attentive manner. Along with the AVP for Finance, the Controller supports the Audit Committee of the… more
- Terumo Medical Corporation (Caguas, PR)
- …source documents. + Comply with TPR and TMC Quality System Requirements. + * Support internal and external audit requests and inquiries. + * Contribute to a ... Assistant Controller -TPR Date: Dec 26, 2025 Req ID: 5398...Monitor site headcount, compensation and hiring activities to assure compliance with management strategies. + Perform Balance Sheet Account… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial ... accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the support of budget… more
- ManpowerGroup (Irving, TX)
- …accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance . Liaison for internal and external audits. + Allocations ... **Financial Corporate Controller ** **Location:** Irving, TX. (onsite) **Contract Duration:** 3...professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance ,… more
- Robert Half Finance & Accounting (Central City, CO)
- …approval of gaming related balance sheet account + Establish and continually audit all internal financial controls including purchasing, cash handling, ... a casino in Central City search of an Assistant Controller ! The Assistant Controller position is offering...creating annual budgets and monthly variance analysis. + Ensure compliance on all regulatory licenses and permits, leases, contracts,… more
- Robert Half Finance & Accounting (Central City, CO)
- …approval of gaming related balance sheet account + Establish and continually audit all internal financial controls including purchasing, cash handling, ... with a casino in Central City search of a Controller ! The Controller position is offering a...creating annual budgets and monthly variance analysis. + Ensure compliance on all regulatory licenses and permits, leases, contracts,… more
- Robert Half Finance & Accounting (Arlington, VA)
- Description Do You Love Numbers? Are You a Skilled Non-Profit Controller or Assistant Controller with an Entrepreneurial Spirit? Have you ever dreamed of ... Our client, a $35M non-profit in the DC Metro area, is looking for a talented Controller who will partner with the CFO to manage and oversee all aspects of the… more
- Unilever (Carson, CA)
- …operations. + Strong technical accounting knowledge (US GAAP, IFRS where relevant), internal controls, audit and compliance processes. + Experience ... policies, internal controls, and local/international financial regulations. The Global Controller serves as a strategic partner to senior finance and executive… more
- Lilly (Indianapolis, IN)
- …VEBA II master trusts) and owns the financial operations, regulatory reporting, audit coordination, and compliance activities. The position requires financial ... and regulatory analysis, ERISA compliance expertise, coordination with internal and external...key company financial control and reporting processes including SOx compliance and external audit requests + Lead… more
- PulteGroup (Las Vegas, NV)
- … Controller in meeting all monthly, quarterly and annual reporting requirements of internal and external users + Assist the Controller in directing and ... information to internal and external auditors and responds to the audit reports, as required + Approve expenditures and invoices within established company… more
- PulteGroup (West Palm Beach, FL)
- …Controller in meeting all monthly, quarterly and annual reporting requirements of internal and external users- Assist the Controller in directing and ... to internal and external auditors and responds to the audit reports, as required- Approve expenditures and invoices within established company guidelines-… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …calculations + Support the preparation of quarterly and annual financial statements, audit deliverables, and tax filings Compliance & Investor Support + ... compliance partners on regulatory filings, annual reviews, and internal controls + Support fundraising efforts by preparing LP...+ Deep expertise in fund accounting, GAAP reporting, tax compliance , and audit oversight + Bonus: Experience… more
- St. John Fisher University (Rochester, NY)
- …strategic leadership and oversight of accounting, budgeting, treasury, financial systems, compliance , and internal controls. This role ensures the University's ... for a warm, friendly campus community. Job Responsibilities: The Controller serves as the chief accounting and financial reporting...internal controls to safeguard University assets and ensure compliance with GAAP , GASB , and other regulatory… more
Related Job Searches:
Audit,
Audit Compliance,
Compliance,
Compliance Internal Audit,
Controller,
Internal,
Internal Audit