- Navy Federal Credit Union (Vienna, VA)
- …data, creating reports, documenting and assessing Internal Controls over Financial Reporting (ICFR), and executing control assessments (design and ... to control -related practices commensurate of a mature Internal Controls over Financial ...Internal Controls over Financial Reporting (ICFR) governance program + Lead multi-disciplinary control… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …10+ years Experience -In-depth knowledge of GAAP, financial reporting , financial statement analysis, and internal controls -Ability to research ... flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting...+ Manage the preparation and review of the monthly internal financial reporting package and… more
- Robert Half Finance & Accounting (Houston, TX)
- …with the Sarbanes-Oxley Act (SOX) requirements related to financial reporting processes and internal controls . Process Improvement: Continuously ... reporting requirements. Internal Reporting : Manage the internal financial reporting processes, including the preparation of monthly, quarterly,… more
- FirstEnergy (Akron, OH)
- …+ Assisting with development and maintenance of the integrity of the financial reporting process and internal controls over financial reporting ... the organization. The financial reporting team is responsible for internal financial reporting , subsidiary reporting , SEC reporting and other… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of new processes or technologies * Ensures compliance with Sarbanes Oxley in relation to financial reporting internal controls . * Oversees preparation of ... the business units as required. * Implements and oversees the update of internal financial reporting policies, procedures, including as a result of new… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …new processes or technologies. * Ensures compliance with Sarbanes Oxley in relation to financial reporting internal controls . * Oversees preparation of ... the business unit as required. * Implements and oversees the update of internal financial reporting policies, procedures, including as a result of new… more
- Robert Half Finance & Accounting (Katy, TX)
- …* Oversee SOX compliance efforts, ensuring effective operation of supported internal controls for financial reporting * Operate in a consultative ... capacity as a business partner and financial controls expert * Ensure adherence to...Accounting * Demonstrated experience in Annual Financial Reporting , Internal Financial Reporting… more
- Chewy (Plantation, FL)
- …primarily on consolidating a multinational organization for the purposes of end-to-end SEC and internal financial reporting . You will be an integral part of ... **Our Opportunity:** Chewy is looking for a **Manager of Financial Reporting & Consolidation** to join our...deal with imperfect information and ambiguity + SOX and internal controls experience + Position may require… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …and significant variances to prior periods. + Preparation and consolidation of monthly internal financial reporting to support the above and strategic ... Wyndham Hotel and Resorts corporate goals. **What you'll do** ** Financial Reporting ** + Prepare internal ...data is consolidated and reported accurately and that SOX controls are met. + Assist with forecasting and the… more
- Robert Half Finance & Accounting (Houston, TX)
- …Accounting experience preferred - Financial reporting experience - Expertise in Internal Financial Reporting Robert Half is the world's first and ... and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting . Candidates… more
- Robert Half Finance & Accounting (Manitowoc, WI)
- …comply with internal control requirements + Manage the monthly internal financial reporting process, analyzing corporate and operational results, and ... Identify and lead process improvement projects and process documentation, ensuring SOX control compliance throughout the financial reporting process… more
- Marriott (Bethesda, MD)
- … controls and information used by the Company (IUC) in internal control / financial reporting activities. The position reports to the Director, ... system and reporting requirements for Loyalty Program reporting , accounting, and internal controls ....used by the Company (IUC) in internal control / financial reporting activities.… more
- Flynn Restaurant Group (Independence, OH)
- …Franchisor reporting and filing requirements (external). + Ad-Hoc report requests ( internal ). + Landlord financial reporting requirements (external). + ... Financial information for profit share calculations ( internal ). + Support Financial Accounting & Reporting Leadership on special projects and ad-hoc … more
- Crawford & Company (Atlanta, GA)
- …tax, treasury, legal, HR, and other functions to ensure proper internal controls over financial reporting and disclosures. + Evaluate the impact ... + Manage the preparation and review of the monthly internal financial reporting package and...including financial statement preparation and methods of financial control and reporting . +… more
- CyrusOne (Dallas, TX)
- …and other teams, coordinating with internal auditors to ensure compliance with financial reporting controls . + Ad hoc projects resulting from various ... + Accumulate and summarize the financial information for internal and external financial reporting . + Ensure compliance with debt covenants and… more
- Axient (Huntsville, AL)
- …requests as needed. + Work with Corporate Controller to establish an Internal Control over Financial Reporting (ICFR) system suitable for the company. ... _Financial Reporting & Control_ . Prepare consolidated financial statements, including internal and external ...+ US GAAP and knowledge of internal control frameworks. Minimum of 10 years hands-on financial… more
- Robert Half Finance & Accounting (New Haven, CT)
- … reports are in compliance. + Implement and maintain robust internal controls over financial reporting . + Provide strategic insights and recommendations ... completion. + Collaborate with internal teams to ensure accurate financial reporting and compliance. + Stay current with changes in accounting standards and… more
- EverBank (Charlotte, NC)
- …Responsibilities and Duties** + Establishes, enhances and maintains appropriate internal controls over financial reporting . + Leads efficient management ... Reporting Senior Manager** The Financial Reporting Senior Manager manages all internal and external management reporting for the Bank supporting… more
- Greenbacker Capital (New York, NY)
- …+ Manage and lead the enhancement of documentation relating to internal controls over financial reporting , + Manage interactions with external auditors ... Giangiulio (###@greenbackercapital.com). Job Purpose/Background: We are looking for an experienced Financial Reporting Senior Manager who will be responsible for… more
- Insight Global (Chicago, IL)
- …associated with monthly/annual revenue analysis and designing and documenting internal control . The Financial Reporting & Analysis Manager will oversee ... Day to day: Our client is looking for a Financial Reporting & Analysis Manager to join...senior management in reviewing each area's budget * Prepare internal budget book for distribution to senior management and… more