- Mastercard (Harrison, NY)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting ( Internal Controls , CIA or CPA) ... Accounting - Environmental, Social & Governance (ESG) Internal Controls will be part of a...part of a team responsible for executing our ESG Internal Controls program. The Manager … more
- Cordis (Miami Lakes, FL)
- …together. **We are the people behind the people who keep saving lives.** The Senior Manager , Corporate Accounting is an internal role within the Corporate ... with various team members throughout the organization. The Senior Manager , Corporate Accounting will be responsible for...review financial transactions to ensure accuracy and compliance with Internal Controls and US GAAP + Assist… more
- F45 Training (Austin, TX)
- The Manager , Internal Audit and Technical Accounting employs standard procedures that align with financial and risk management best practices. This position ... effectively communicate with upper management to ensure visibility to internal control issues and mitigation efforts to...the Global Controller, develop, implement, and update as needed internal controls to reduce risk. + Ensure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Internal Controls Manager position. Which may seem pretty standard until you get ... rapidly thru acquisitions) 5) And more Position Summary The Manager , Internal Controls supports business... Control Standards. This position oversees and manages Internal Controls priorities, including identifying and driving… more
- Robert Half Finance & Accounting (Niles, IL)
- …to drive enhancements, resulting in cost-savings and efficiency improvements. + Oversee internal controls environment through review of risk indicators and ... for process enhancement or improvement. + Manage and develop Internal Controls team to build team skills,...+ Develop procedures designed to safeguard company assets for internal control gaps. + Manage on‐going training… more
- Robert Half Finance & Accounting (Dundee, MI)
- Description Manager , Internal Controls - North America A global and multi billion dollar Robert Half client is seeking a highly skilled and experienced ... Manager of Internal Controls to...Manager of Internal Controls to oversee and enhance ... accounting environment + 3+ years in public accounting assurance, Sarbanes-Oxley, Internal Control ,… more
- Robert Half Finance & Accounting (Houston, TX)
- …on internal controls , compliance, and audit-related matters. Requirements Internal Audit Manager Requirements: + Bachelor's degree in Accounting , ... leading internal audit initiatives, including developing and implementing robust internal control policies, procedures, and guidelines to mitigate risks and… more
- Unilever (TX)
- Accounting and Controls Manager ,...Prestige VP Finance, Controller. This position will drive all internal control related work amongst the Prestige ... challenges, and to discover, design and deliver solutions. Equal Opportunity/Employer/Veterans/Disabled. Accounting and Controls Manager , Unilever Prestige… more
- STERIS (Mentor, OH)
- Manager , Accounting Controls Req ID: 42745 Job Category: Finance Mentor, OH, US, 44060 Description: At STERIS, we help our Customers create a healthier and ... and service solutions around the globe. Position Summary The Manager , Accounting Controls will report...process and control documentation, including challenging existing internal controls and control documentation… more
- Amazon (Austin, TX)
- …our Stores, Digital & Devices, and AWS lines of business. The Stores Accounting Controllership Team drives internal controls over financial reporting, ... subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We...control design and implementation with engineering, business and accounting teams * Drive process deep dive reviews to… more
- Amazon (Seattle, WA)
- …reconciliations, close processes, and controllership. The ATG Controllership Team drives internal controls over financial reporting, subsidiary compliance, ... internal controls readiness, process improvements, and other compliance activities. We...ability to design and monitor an effective global risk-based internal control environment. Firm knowledge of Information… more
- FirstEnergy (Akron, OH)
- …key regulatory filings and reporting, ensuring effective operation of internal controls , collaboration with the General Accounting , Technical Accounting , ... Service Company, a subsidiary of FirstEnergy Corp. [SC00] The Manager , Accounting Policy & Control ...Policy & Control report to the Director, Accounting Policy and Controls . This position is… more
- Amazon (Boston, MA)
- …in their first position). Amazon's accounting group offers opportunities at the Accounting Manager level in Legal Entity & Intercompany, Accounting ... to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to...ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess… more
- Amazon (Austin, TX)
- …of our accounting month-end close and financial reporting process. * Understand internal control design concepts sufficient to assess the effectiveness of ... on Demand, Brilliance Publishing and Amazon Publishing. The digital accounting team is seeking a Finance Manager ...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Robert Half Finance & Accounting (Denver, CO)
- …Half has partnered with a SaaS company in Denver in search of a Senior Revenue Accounting Manager ! The Senior Revenue Accounting Manager is offering ... and is paying $140,000-$170,000 + bonus! The Senior Revenue Accounting Manager will be responsible for the...well as updating documentation including process flowcharts, risk and control matrix and evaluation controls as new… more
- Robert Half Finance & Accounting (Denver, CO)
- …Robert Half has partnered with a SaaS company in Denver in search of a Revenue Accounting Manager ! The Revenue Accounting Manager is offering great ... schedule, and is paying $140,000-$170,000 + bonus! The Revenue Accounting Manager will be responsible for the...well as updating documentation including process flowcharts, risk and control matrix and evaluation controls as new… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …to drive the performance of the accounting department * Implement strong internal control measures * Manage accounts payable (AP) and accounts receivable ... Description We are offering an opportunity for an Accounting Manager /Supervisor to join our team...accounting software. * Experience in Audit Functions including internal control and reconciliations. * Ability to… more
- Robert Half Finance & Accounting (Millston, WI)
- Description We are in search of an Accounting Manager to join our team in Tomah, Wisconsin. The selected candidate will be entrusted with the responsibility of ... to ensure accuracy, enhance efficiency, and ensure proper internal controls * Direct annual physical inventory...years of experience in a similar role as an Accounting Manager or Supervisor * Proficient in… more
- Kelly Services (MI)
- …always put people first - so your impact really will change lives. **Our** ** Accounting and Controls Manager ** **is accountable for:** + Providing technical ... accounting and financial controls guidance and training to the Company's subsidiary locations...project teams + CPA license(preferred) Seeking 7+ years in Accounting or equivalent internal experience, including 4+… more
- NCR VOYIX (Atlanta, GA)
- …to your local favorite around the corner. Position Summary & Key Areas of Responsibility The Manager - Accounting Controls will be a key member of the ... also have the opportunity to engage in other important accounting activities such as supporting the close process. General...duties will include acting as the liaison with both internal and external stakeholders to ensure not only compliance,… more