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Implement and maintain strong internal controls to safeguard company assets and ensure compliance with accounting principles and regulatory requirements. - Coordinate with Controller on internal audits, ensuring compliance with tax regulations and industry standards.
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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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Secondary responsibilities include overseeing the integrity of financial systems and controls, reviewing financial data for accuracy before public release, and responding to technical pronouncements from GASB. The role may also involve providing expert testimony in legislative or judicial settings, drafting management recommendations on internal controls and procedural changes, and finalizing financial schedules for comprehensive statewide reporting.
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Assures protection for the assets of the business through internal controls and monitoring performance. Keeps the COO and CFO informed of the companys performance and provides advice on all financial matters within the Region.
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Your primary focus will be reconciling financial accounts, identifying discrepancies, and implementing corrective actions to ensure compliance with regulatory standards and internal controls.
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A key additional responsibility is proactively identifying controls and documentation that align with regulatory expectations, internal policy and organizational best practices and ensuring their efficient archival and retrieval.
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Formulates and communicates the audit plan Applies GAAS to a variety of complex issues and consults others as appropriate Applies of audit skepticism and determines when to reduce or expand testing Uses BDO audit manuals as appropriate for the situation Documents deviations from BDO policy with approval Look for opportunities to suggest improvement to company’s internal controls and prepare draft communication required by professional standards.
$87,000 - $130,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Will closely work with Chief Data Office (CDO) and Americas Risk Management teams to handle the data analysis requests, internal controls, performance tuning, impact analysis requests. Experience in migrating on-prem Business DataMart into AWS environment and implementing Data Governance controls.
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Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track, and report issues and control improvements for remediation.
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Provide overall management of projects from concept to completion including siting, environmental, permitting, planning, estimating, engineering, right-of-way acquisition, project controls, bid phase services.
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Ensuring the internal controls related to accounting policies are designed, implemented and operating effectively for SOX compliance. Assist in coordinating the approval of quarterly and annual financial reports with all relevant parties, including the audit committee, external auditors, and internal and external legal counsel.
$161,500 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Experience working in various aspects of Finance operations, including Controllership, Treasury, FP&A, Operational accounting (AR, AP), Payroll, Internal Controls / Internal Audit highly desired.
$125,000 - $190,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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D.R. Horton, Inc. is currently looking for a Division CFO. The right candidate will establish internal controls surrounding the sales, purchasing, construction, land development, P, job starts, and closing process.
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Reporting to the Supervisor of Internal Reporting, you will perform financial reporting, ensuring compliance with policy and internal controls, generating and implementing process improvements and supporting department functions.
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Oversee project administration, manage progress and cost controls utilizing our software management programs eCMS, Salesforce, and Procore, reporting progress and countermeasures to the leadership team.
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internal controls jobs in Phoenix, AZ
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