- Tris Pharma (Monmouth Junction, NJ)
- …experience in the pharmaceutical or biotechnology industry PREFERRED Demonstrated ability to lead accounting treatment for complex issues (eg, accruals, returns, ... and efficiency across the department. This role has direct ownership of technical accounting matters, revenue recognition, and financial reporting, and plays a… more
- Merck & Co. (Rahway, NJ)
- …Asset Accounting , Audit Internal Controls, Contract Audits, Data Analysis, Financial Advising, Financial Analysis, General Accounting , Information ... ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of … more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial ... control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition… more
- Insmed Incorporated (NJ)
- …motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly to the Audit ... Committee of the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible for developing and executing a comprehensive… more
- Compass Minerals America Inc. (Overland Park, KS)
- …add or modify the duties and responsibilities at any time.)_ + Audit Execution: Lead and perform SOX, financial , operational, and compliance audits from start to ... **Summary** The Senior Internal audit position provides support in conducting SOX, financial , operational, and compliance audits to assess risks and improve internal… more
- Wipfli LLP (Milwaukee, WI)
- …and disclosure practices across merging entities. + Act as the primary technical accounting lead in collaboration with auditors and advisory teams. Internal ... strict adherence to US GAAP across the organization, and leads the technical accounting team to support accurate and compliant financial reporting. This role… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... an impact at Henkel. ** **What you'll do** + Lead the close process: Oversee and ensure accurate and...accurate and timely preparation of monthly, quarterly, and annual financial statements for North America Legal Entities, ensuring full… more
- SanDisk (Milpitas, CA)
- …Corporate Controller will be responsible for ensuring the integrity of global accounting and financial reporting by providing leadership, business collaboration, ... of the company's monthly/quarterly close processes and, and external and technical accounting and quarterly/annual reporting + Overall lead for the company's… more
- Walking Mountains Science Center (Avon, CO)
- …organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the Annual ... leadership role for the organization and involved in important strategic financial decisions. Essential Duties and Responsibilities: Financial : Accounts… more
- Chandler Asset Management (San Diego, CA)
- …accounting policies. Perform monthly client invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance ... organizational skills; attention to detail Proven ability to think strategically, lead teams, and influence executive decision-making Strong financial systems… more
- Alamo Group Inc. (Seguin, TX)
- We are seeking an experienced and detail-oriented Accountant to join our Corporate Financial Accounting team. The Accountant will play a critical role in ... auditor inquiries, (2) Ensure compliance with local, state, and federal financial regulations, (3) Maintain up-to-date knowledge of accounting standards and… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history of accounting and finance ... In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation… more
- Entrust (Shakopee, MN)
- …leading the annual enterprise wide Enterprise Risk Assessment. **Responsibilities:** Plan, lead , and execute audits: 60% Responsible for all aspects of risk ... assessment and audit execution: assess risk and perform detailed audit planning; lead and supervise audit engagements; assist in determining required resources and… more
- National Renewable Energy Laboratory (Golden, CO)
- …NREL policies and procedures. This position reports to the Assistant Controller - Financial Reporting & Compliance. **DUTIES:** + Lead , prioritize, and delegate ... and recommend best practices for change management strategies. + Responsible for other accounting and financial operations duties as assigned. + Act as… more
- Mission Support and Test Services (North Las Vegas, NV)
- …broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will ... risk areas and to develop annual NNSS Audit Plan. Lead the Internal Audit Team in executing plan. +...external audits (eg, OIG (Office of Inspector General), GAO(Government Accounting Office). + Recruit, select, orient, and train employees,… more
- embecta (Parsippany, NJ)
- …key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally to the **Audit Committee** . This role is ... value and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As… more
- CyrusOne (Dallas, TX)
- The Senior Revenue Accountant is responsible for revenue accounting related to our US and international subsidiaries. The Senior Revenue Accountant is expected to ... revenue results which explains key drivers for revenue movements. + Lead monthly revenue review cross-functional meeting + Complete various account reconciliations… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...model risk management, concentration risk management, CECL and other accounting topics, financial and regulatory reporting, … more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … more
