- Monster (Northfield, IL)
- Job Summary As the Senior Manager of Internal Controls at Medline, you will lead a team of 4+ professionals across onshore and offshore locations, driving ... development and execution of a best-in-class framework for global financial and business controls . In this role,... control matrices (RCM) Maintain and manage periodic controls compliance evidence. Partner with Internal Audit… more
- vaco (Maitland, FL)
- …critical part in evaluating and improving the company's risk management, internal controls , and governance processes. The Senior Internal Auditor will ... About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our...across business units.Evaluate the effectiveness of internal controls , risk management, and governance processes.Identify control … more
- vaco (Memphis, TN)
- Vaco is assisting our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented environment and plan, supervise ... and execute Audit Committee approved financial , operational and compliance audits and advisory projects.Typical project steps include understanding business… more
- Monster (Miramar, FL)
- …charged with governance, and (iv) compliance with Company's policies and procedures regarding Internal Controls over Financial Reporting (ICFR) based on ... Assist in ensuring compliance with the department's established internal control procedures Supports the preparation of periodic financial statements and… more
- vaco (Frisco, TX)
- …complete disclosure in filings.Assist in the development and implementation of internal controls over financial reporting (SOX ... Senior SEC Financial Reporting AccountantDallas, TX...and investor relations materials.Maintain and update XBRL tagging for financial statements and footnotes.Collaborate with internal departments… more
- Monster (Norfolk, VA)
- ID: 564054 Location: Norfolk Va, US Senior Financial Controller American President Lines (APL), part of the CMA CGM Group, is the premier US-flag carrier on the ... shape the future of American shipping. SUMMARY DESCRIPTION: The Senior Financial Controller supports the CFO in...function by managing GL Manager, AP team and Collections Control tower locally and partnering with agency network and… more
- Monster (Miramar, FL)
- …Minimum Work Experience: At least seven (7) years of auditing experience in financial services ( internal and/or external) with at least two (2) years ... This role is responsible for leading and executing Internal Audit projects, as part of an annual...responsibility. Obtain an understanding of regulatory, operational, technology and financial reporting risks through review of prior period results,… more
- Perdoceo Education (Schaumburg, IL)
- …accuracy of financial information and the development of internal financial systems, policies, procedures, and controls in the Accounting Department for ... Position: Senior Manager, Financial Planning and Analysis...reports and required financial audits and support internal auditors in conducting financial control… more
- vaco (West Haven, CT)
- …to enhance financial reporting capabilities.Maintain compliance with internal controls , corporate policies, and relevant accounting standards.Qualifications ... Our client is seeking a detail-oriented and analytical Financial Reporting Analyst with a Business Intelligence (BI) and Accounting background, combined with a solid… more
- Blueair North America (Chicago, IL)
- …We are seeking to add to our entrepreneurial and dynamic culture with a Senior Financial Analyst - Global Operations We believe that we're better together. ... Illinois, New York or New Jersey. Position Description: The Senior Financial Analyst - Global Operationsplays a...credit card transactions Ensure timely and accurate submission of financial data to internal systems (eg, iFinance)… more
- Monster (Northfield, IL)
- Job Summary Job Description The Senior Financial Analyst at Medline plays a pivotal role within the Global Reporting & Analytics team in Finance, supporting ... processes. Strong communication and attention to detail are essential as the Senior Financial Analyst drives finance process improvements, supports financial… more
- CHRISTUS Health (Chandler, TX)
- …risk individuals (with vendor support) and develop programs to reduce the financial and health risks, using internal hospital programs/services whenever ... events and diseases that are determined to be targeted priorities by Senior Management of contracted employers.Interact with providers and plan members in case… more
- Monster (Wilmington, DE)
- …design, the performance of tests and controls and the overall assessment of financial reporting and internal controls . Keeps abreast of Company policies ... auditors. Effective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of...Must have sound knowledge in a broad range of internal control concepts regarding the financial… more
- Formation Bio (New York, NY)
- …process, ensuring accuracy and timeliness. Collaborate cross-functionally to support accurate financial reporting and strengthen internal controls . Treasury ... and more efficiently.About the roleFormation Bio is seeking a detail-oriented and proactive Senior Accountant to join our Finance team. This role is designed for… more
- vaco (Newport Beach, CA)
- …cross-functional accounting teams, and key operational partners.Implement and maintain robust internal controls to protect company assets and ensure precise ... (Oracle Fusion, SAP S4 Hana, Microsoft Dynamics, etc.)Solid understanding of financial statement risks and controls .Strong technical, analytical, organizational… more
- vaco (Louisville, KY)
- …team to close the books on time and address any discrepancies or issues. Internal Controls & ComplianceAssist in implementing and maintaining internal ... accounting, and you want to partner with the best, apply today!As a Senior Accountant your typical day may involve:Key Responsibilities: Financial Reporting &… more
- vaco (Duncanville, TX)
- …clients in the healthcare space reached out to have us assist in onboarding a Senior Financial Reporting Accountant to the team due to a recent internal ... quarterly earnings releases, investor presentations, and other public communications.Participate in internal controls and SOX compliance efforts related to… more
- vaco (Atlanta, GA)
- …the close process, technical accounting issues, inventory accounting, process improvements, internal controls and support external audit relationships. This is ... SENIOR ACCOUNTING MANAGER Now recruiting on behalf of...accountingA track record of driving process improvementsProficiency in developing financial reporting packages and presenting to leadershipStrong understanding of… more
- vaco (Columbus, OH)
- …to quarterly and annual income tax provision calculations.Maintain and enhance internal controls related to tax processes and filings.Support accounting ... Senior Tax SpecialistAn established and growing organization is...and compliance initiatives while helping to strengthen processes and controls .Primary ResponsibilitiesLead and review the preparation of federal, state,… more
- vaco (Hartford, CT)
- …and implement process improvements to enhance accuracy and efficiency in reporting.Maintain internal controls over statutory reporting in compliance with the ... Our client is seeking a highly skilled Senior Statutory Accountant to join their finance team....with external auditors and regulators during audits and examinations.Support internal management reporting with insights into statutory financial… more
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