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Support tasks in the areas of financial management and accounting operations, internal control management, IT General Controls, process improvement, and audit response and remediation. Experience with DoD financial statement audit, internal control testing or analysis, and/or coordinating with external auditors, preferred.
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This includes charges, billing, A/R, cash receipts, collections, A/P, payroll, general ledger, forecasting, budgeting, internal controls, and audits. Is responsible for hospital internal controls and audits.
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Support store manager by providing internal controls and operational oversight including conducting associate package/bag, monitoring point of sale transactions, conducting store audits, and promoting Asset Protection programs.
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Experience working with SOX / 404 internal audit controls and related documentation. This position requires knowledge of SOX / 404 internal audit controls and related documentation.
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The Plant Analyst is responsible for all accounting function for the plant to include: financial reporting, maintenance of an adequate system of accounting records, internal controls designed to mitigate risk, budgeting and forecasting, and ensure that reported results comply with generally accepted accounting principles.
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Knowledgeable of the Indiana Gaming regulations as well as the company’s internal controls, policies, and procedures. Change cards/dice on shift change and every 2-4 hours on novelty games.
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O Manages, maintains, and assesses the effectiveness of an adequate internal controls structure for financial reporting within the hospital. o Manages and controls forecasted revenues and expenses for the upcoming budgeting period.
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The Controller guides financial decisions by establishing, monitoring and enforcing policies and procedures; protects assets by establishing, monitoring and enforcing internal controls; and monitors and confirms financial condition by conducting reviews and providing information to external auditors.
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Maintain awareness of internal controls required by state lottery regulations and common casino standards. We offer players slots and video gaming machines, table games, poker rooms and tournaments, mobile sports betting, full-service restaurants, and own and operate the Sheraton hotel located nearby.
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Master's degree in Accounting, Finance or MBA or Certifications indicating knowledge of internal controls / internal audit concepts. 5+ years of professional business experience required, including 2+ years in public accounting, internal audit, or other relevant areas.
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Maintain internal controls and ensure SOX compliance. Drive improvements in processes, procedures and internal controls which ensure a highly accurate, efficient, and robust reporting function.
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Design and operate internal controls over financial reporting in the accounting function and advise on other business processes. Manage and oversee internal and external audit processes, ensuring appropriate financial statement disclosures in accordance with US GAAP requirements.
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Design and monitor effective internal controls over financial reporting and work closely with internal auditors to complete reviews/audits in a timely manner. Review monthly/quarterly schedules used for both internal and external purposes, and assist with ad-hoc projects, such as technical reporting research, financial statement analysis, and review of peer group report filing disclosures.
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Negotiate with internal business partners to ensure quality and timely information is provided. We are a long-standing leader in financial planning and advice, a global asset manager and an insurer.
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Develop, implement, and continuously improve our Ethics & Compliance monitoring and response approaches, plans, processes, activities, and tools, creating and driving an overarching strategy linked to both our risks and our standards and controls.
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