- Mastercard (Harrison, NY)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting ( Internal Controls , CPA) Overview: ... 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
- 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 (Boston, MA)
- …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
- Unilever (Carson, CA)
- Accounting and Controls Manager ,...Prestige VP Finance, Controller. This position will drive all internal control related work amongst the Prestige ... Prestige Leadership Team are also predominantly located. The Prestige Controls Manager is an important role in...in accounting or finance roles, with specific internal controls experience + CPA or equivalent… 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
- Amazon (Arlington, VA)
- …can actively contribute to our talented team. The Controls & Compliance Manager will drive internal controls over financial reporting, subsidiary ... compliance, internal controls readiness, process improvements, and other compliance activities. This... accounting or related field - Knowledge of internal control framework (specifically COSO) to assess… 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 (Arlington, VA)
- …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
- Johnson Matthey (Devon, PA)
- …and processes. + Lead employee training sessions on legal and compliance issues. + Verify internal control compliance of all areas within JM Protect + Attend and ... internal policies. + Regularly assess the efficiency of control systems and recommend effective improvements. + Review and...CMA - Desired + Significant experience embedding compliance to accounting policies and controls in a global… more
- Robert Half Finance & Accounting (Tampa, FL)
- …Accounting Manager collaborate with the management team to optimize accounting processes, strengthen internal controls , and support strategic ... small, but growing, organization in a search for an Accounting Manager . This role involves overseeing ... Controls and Compliance + Establish and enforce internal control procedures to ensure the integrity… more
- Kelly Services (Lansing, 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
- 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 (Chicago, IL)
- …in a fast-paced, collaborative environment by reporting on, analyzing, and influencing the accounting processes and internal controls performed by the ... the best places to work in 2024. As the Accounting Manager , you will play a leadership...as a thought leader on a range of technical accounting , internal control , and finance… more