- Insight Global (Dayton, OH)
- …- Draft summary reports and participate in management discussions to report adequacy of internal financial reporting controls and compliance with ... operational and compliance areas involved in financial reporting , to evaluate internal controls ...requirements and management practices. (10%) - Develop risk and control matrices to identify areas of risk and scope… more
- 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 + Support multi-disciplinary control… more
- Navy Federal Credit Union (Winchester, VA)
- …aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... management of a branch of the Internal Controls over Financial Reporting (ICFR)...corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes… more
- Insight Global (Linthicum Heights, MD)
- …hospitals and/or other areas where needed * Oversee the Internal Financial Reporting team's compliance with Internal Controls over Financial ... 990's, annual budget process, and compliance with the internal controls over financial reporting program. The Manager will be performing the following… more
- Insight Global (Linthicum Heights, MD)
- … reporting goals are met. Assist with the Internal Financial Reporting team's compliance with Internal Controls over Financial Reporting ... statement preparation experience Knowledge of GAAP and internal controls over financial reporting Strong excel skills Strong analytical skills This… more
- Ross Stores, Inc. (Dublin, CA)
- …role will play a critical role in ensuring accurate and timely external and internal financial reporting in compliance with regulatory standards and company ... \(Environmental, Social, and Governance\) reporting duties and internal financial reporting to provide...and procedures to ensure compliance with GAAP and SOX internal controls \. * Partner closely with Investor… more
- Avera (Sioux Falls, SD)
- …reviews all monthly and year-end accounting procedures and reporting including internal financial reporting , external audit preparation, tax return ... and non-finance stakeholders to assist and coordinate delivery of Financial Reporting Services to both internal...+ Directs and monitors staff to ensure compliance with internal control policies to protect the assets… more
- Robert Half Finance & Accounting (Rockville, MD)
- … financial software such as Deltek Vision and Vantage * Strong grasp of KPI Reporting , Internal Financial Reporting , Monthly Financial ... Reporting . * Be a superstar in implementing financial controls and reporting . *...in Analysis, Budgeting, and Forecasting * Strong understanding of Internal Control processes * Certified Public Accountant… more
- Robert Half Finance & Accounting (Chicago, IL)
- … reports. Ensures effective disclosure controls and effective internal controls over financial reporting . Ensures the complete, accurate and timely ... ensure effective disclosure controls and effective internal controls over financial reporting . (5%) Requirements Job Requirements + Bachelor's degree… more
- Quality Technology Services, LLC (Overland Park, KS)
- …to achieve strategic objectives. This position reports to the Senior Manager, Internal Financial Reporting . **ESSENTIAL DUTIES AND RESPONSIBILITIES -** ... REIT Portfolio company. **SUMMARY** The **Senior Financial Reporting Analyst** prepares and distributes internal ... reporting and/or analytic support. + Maintain effective controls over financial reporting processes… more