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He/she will assist with the design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at AM/NS Calvert and assist the Region Head and/or Supervisor to execute their SOx related mandate and responsibilities.
$90,000 - $106,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Controller will be a partner to the CFO. The Controller is a key contributor to the finance team’s efforts to ensure the accuracy, timeliness and completeness of the Foundation’s financial reporting, analysis of results, maintenance of strong internal controls and successful audits.
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Will direct and administer the finance organization, including the planning, development, implementation, and oversight of financial reporting and internal controls. Responsible for accurate financial practices and reporting.
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Develop and maintain internal controls to safeguard company assets and ensure compliance with GAAP standards. The Controller will manage the accounting department and ensure accurate and timely financial reporting.
$160,000 - $180,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop and document business processes and accounting policies to maintain and strengthen internal controls. Ensure quality control over financial transactions and financial reporting.
Full-timeRemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure financial stability. Reporting directly to the Chief Financial Officer (CFO), this individual will be groomed to eventually step into the role of CFO. The ideal candidate will have a strong accounting background, coupled with expertise in budgeting, forecasting, financial planning and analysis (FP&A), and strategic financial management.
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The Business Unit Operational Controller (BUOC) is responsible for all aspects of the Company’s internal financial reporting. The BUOC’s main duties include managing the preparation of monthly financial statements, oversight of business financial and process controls, and reporting and analysis as requested by senior management.
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Develops and maintains effective internal controls in relation to the financial reporting process (SOX compliance). Responsible for implementing financial reporting controls and process improvements, supporting regulatory change initiatives; modification of reporting processes; remediation of any issues identified; and researching and responding to regulatory inquiries and exams.
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SOX Compliance and Internal Controls: Architect and oversee a robust internal controls framework to guarantee SOX compliance, covering UFC IT General Controls and Business Processes, as well as TKO Corporate/Reporting Controls as needed.
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Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and reporting guidance issued by the FASB and the SEC.
$210,000 - $230,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Accountant maintains a complete and accurate general ledger and ensures accurate and timely financial reporting. Reviews other accounting transactions and documentation for accuracy and compliance with internal controls.
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This candidate will lead a team of skilled professionals and collaborate cross-functionally to optimize financial processes, enhance internal controls, and facilitate accurate financial reporting.
$120,000 - $150,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Develop and implement the necessary financial policies, processes, internal controls, and systems to ensure accurate financial reporting; compliance with legal, regulatory, tax, and organizational requirements; and safeguarding the organization's financial assets.
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Proven expertise in finance, accounting, and auditing, including automated financial systems, as well as results-oriented grants management, including financial planning, monitoring of grant compliance and management and establishment of internal controls.
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Actively participate in the financial reporting process for revenue related disclosure items. Maintain and monitor department compliance with internal controls, policies and procedures and other duties as assigned.
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financial reporting internal controls jobs
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