Coach is a global fashion house founded in New York in 1941. Inspired by the vision of Creative Director Stuart Vevers... are charged to the correct accounts. Responsible for weekly Bunzl invoice review and audit process to ensure invoices match...
, as well as tracking and reporting project progress against timeline to GRC Director. Partner with internal stakeholders to help... interpret audit requirements into practical terms to help best identify the corresponding processes and evidence that satisfy...
to: Executive Director Job Summary: The Head of Finance & Operations is a key member of the Malteser International Americas... and reports directly to the Executive Director. As needed, this position will also be involved in the review and approval...
. Overview The Staff Accountant is responsible for assisting the Director of Finance and Assistant Director of Finance in... maintaining accurate and timely financial resporting; ensuring acceptable levels of internal control; ensuring compliance...
reports to the Director, Global Cash & Systems Operations. The scope of global cash operations is $16 billion a year... reporting. Liaison with external and internal auditors performing Sarbanes Oxley and annual financial reviews on key processes...
and fiscal close, internal and external audit reporting, report preparation and distribution Qualifications: Bachelor... with various team members. The Regional Controller is a results-oriented finance role that reports directly to the Director...
reports to the Director, Global Cash & Systems Operations. The scope of global cash operations is $16 billion a year... reporting. Liaison with external and internal auditors performing Sarbanes Oxley and annual financial reviews on key processes...
data Serve as a key point of contact for the year-end financial statement audit and quarterly reviews including internal... process. The Accounting Senior Manager will report to the Accounting Director and manage the Operating Expenses...
that all documentation and responses are accurate and compliant with relevant regulations. Manage the audit relationship with the external... guidance on how these changes may impact the company. Ensure that strong internal controls (SOX) are in place for all tax...
assistance to the Senior Director, Tax as requested Provide various tax analyses as requested by Senior Director, Tax for tax... audit purposes Monitor and research federal and state tax law changes and consequences to US businesses Build...
Venture with VIP Accounting Team. Review and prepare the regular and special internal accounting/financial analysis... accordance with funding agency standards In consultation with the Director of Grants and Contracts, prepare and submit grant...
implementation and project management preferred Experience with internal controls, compliance and audit preferred Communicates..., you would have the opportunity to collaborate with an experienced Director of Financial Systems and two Analysts as you continue to drive...
. Review and prepare the regular and special internal accounting/financial analysis and required reports by the funders... with funding agency standards In consultation with the Director of Grants and Contracts, prepare and submit grant budget...
, an experience, or an internal tool, we believe in making the things around us better for our customers, and our team. Our mission..., developing/reporting internal metrics, and tracking variable cash programs. Own our benefits file feeds including EDI, SFTP...
, Internal Audit, Global Finance Community, and other resources or external consultants Systems – Hyperion tool suite...’s Organization, Internal Audit, Global Finance Community and other resources or external consultants: Ensure all activities...
. WORK PERFORMED: · Audit final applications for the entertainment tax credit programs including general ledgers..., and similar production documents to ensure compliance with program requirements; prepare project files for Director's review...
, GAAP and federal, state and local laws and regulations. Assist and support the Area Director of Finance in maintaining... of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. May recommend...
with scheduling psychiatric appointments with internal and external providers. Reach out to providers in the community to secure... additional mental health resources as needed. Provide director of Case Management and Clinical with support in scheduling...
with scheduling psychiatric appointments with internal and external providers. Reach out to providers in the community to secure... additional mental health resources as needed. Provide director of Case Management and Clinical with support in scheduling...
reports, including but not limited to monthly and fiscal close, internal and external audit reporting; manages report... Director of Finance with all aspects of the financial activities that occur within the region. This position...