; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security... and strengthen their IT compliance programs. You will work directly with clients to review their IT processes and controls, remediate...
invoices, purchase order matching and review, verifying payments, reconciling accounts, and maintaining financial records.... Paid parental leave. Annual discretionary bonus based on company profitability and your manager's assessment...
invoices, purchase order matching and review, verifying payments, reconciling accounts, and maintaining financial records.... Paid parental leave. Annual discretionary bonus based on company profitability and your manager's assessment...
investments, including comprehensive scenario development - Establish robust financial controls and streamline approval processes... mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP...
tracking, depreciation, and amortization. Maintain strong internal controls and ensure audit-ready financial records... financial reporting in accordance with company policies and ownership requirements. Prepare, review, and analyze monthly...
with the month-end accounting close procedures and financial reporting requirements. Prepare month-end reconciliations... and all updates and additions including proper verification of banking changes, with an awareness of appropriate internal controls...
and negotiations. Lead financial management for the office, including operating and capital budgets, forecasting, variance reporting..., facilities and operations, and office systems to support both internal teams and external clients. Acting as a key operational...
and negotiations. Lead financial management for the office, including operating and capital budgets, forecasting, variance reporting... services, facilities and operations, and office systems to support both internal teams and external clients. Acting as a key...
with the month-end accounting close procedures and financial reporting requirements. Prepare month-end reconciliations... and all updates and additions including proper verification of banking changes, with an awareness of appropriate internal controls...
to building operations Support the Property or Facility Manager with rehabilitation projects such as replacement of HVAC systems..., installation of new roofs, plumbing repairs and alterations to other Building Systems. Support Property or Facility Manager...
within a high-tech retail environment. Compliance & Governance: Ensure adherence to internal controls, accounting standards... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...
within a high-tech retail environment. Compliance & Governance: Ensure adherence to internal controls, accounting standards... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...
or Financial Manager, Finance Reporting HQ Essential Duties & Responsibilities: Assist accountant to ensure client contractual... Description: Provide administrative and financial services to profit center. Reports to: Senior Accountant, Finance Reporting HQ...
Description: Provide financial services support to profit centers. Duties may include any specific accounting functions including Accounts... Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services. Reports to: Accounting Manager, Operational...
ship operating and lease accounting functions by ensuring accurate financial reporting and compliance with SOX and internal... SOX testing, certify controls and processes, and provide supporting documentation to internal and external auditors...
levels of leadership Establishes and oversees Operational internal controls practices for PCC and other aspects of risk... budgets and sales forecasts, annual and quarterly planning, KPI tracking and reporting, and other daily store operations...
and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the..., designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment GAAS...
and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review... plans, evaluating deficiencies, and assessing the overall financial reporting control environment. GAAS Applies...
and communicating suggested improvements to client internal controls and accounting procedures in an effort to reduces risk within the..., designing test plans, evaluating deficiencies and assessing the overall financial reporting control environment GAAS...
and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review... plans, evaluating deficiencies, and assessing the overall financial reporting control environment. GAAS Applies...