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Accounting, Financial Analysis, Internal Controls. The team is responsible for daily transaction processing, managing customer pricing, monthly sales reporting, and providing information to the corporate accounting team to assist with month-end accounting and financial reporting.
$64,000 - $118,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Establish and manage a robust finance function, including financial reporting, budgeting, forecasting, and internal controls, to support the company's expansion plans. Spearhead financial strategy and operations, guiding the company through rapid growth phases while ensuring financial stability and sustainability.
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Collaborate with the Director of Finance & Accounting to develop and implement internal controls and other tools to promote the accuracy of financial reporting. The Accounting Manager is a financial reporting oversight role, responsible for billing, payroll, and general ledger accounting activities as well as the application and monitoring of internal controls.
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The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities.
$72,000 - $106,150 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This position is responsible formanaging internal controls and financial records in preparation for asingle audit and to act as the liaison to auditors, the Pakistan-basedfinancial staff, and other members of the AIPS leadership team.
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We're looking for a Senior Accountant, Close and Consolidations to join NIKE's Corporate Accounting team within Global Controlling and contribute to the monthly/quarterly/yearly close and consolidation process, financial reporting and external/internal audits, as well as relevant projects.
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Strong knowledge of US GAAP, internal controls and financial reporting required. The goal is to keep the accounting and financial processes of the company compliant with all regulatory standards and ensure accurate financial reporting and control.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Maintain adherence to the Company's accounting policies and controls over financial processes and reporting meeting the requirements of audit and control functions - participate in internal and external audits (SOX & PwC.
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Manage all areas of accounting, both technical and transactional including SEC reporting, consolidations, international (statutory) accounting, technical accounting, operational accounting, internal controls and Sarbanes-Oxley compliance and financial systems.
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The Digital Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities.
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The Accounting Manager will be responsible for managing the company's financial reporting, internal controls, and audits. Conduct internal audits and reviews of financial reporting and internal controls.
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Oversee design and build out of appropriate data governance to ensure that data is complete, consistent, correct, accurate, and timely for internal testing and future submission to the US Federal Reserve Bank; oversee determination, design, and implementation of CCAR production infrastructure, data, and technology needs (e.g. modeling data, model production environment, regulatory reporting.
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Thorough account analysis, variance determinations, journal entries and facility internal controls. Ensure internal controls are in place to track spending/purchased, gather proper approvals and ensure proper accrual accounting each month end as required.
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Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required.
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Risk Management: Identify potential financial risks and develop strategies to mitigate them; implement internal controls to safeguard assets, ensuring compliance with regulations and internal policies.
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financial reporting internal controls jobs
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