- Coordination with Financial Reporting and Other Departments to ensure that all pertinent financial information is accurately and timely reflected in the Company's General Ledger. Develop and maintain reports and allocations to meet customer needs and service
- Supervision and training of staff including monitoring performance, review of work, delegat of responsibilities, and overall professional development.
- Managing, planning and implementing projects to support company initiatives and system enhancements. Plays an active role in system developments of SAP or other systems that interface with the General Ledger.
- Develop system-based solutions for process improvements within the Finance Department. Work with Financial Reporting users to develop more efficient methods of performing job functions and partner with IS/QA to implement systems and enact process improve
- Typically reports to Director of Finance and/or IT
- Accountable for direct supervision of the work activities of others. In addition to personnel issues -- including selection, termination, performance appraisal and professional development of subordinates.
- Typically requires overnight travel less than 10% of the time.
- Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
- Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
- Must be eighteen years of age or older.
- Must be legally permitted to work in the United States.
- Master's degree in Accounting, Information Systems, or related field is preferred
- CPA, CIA, CISA, or other related certification preferred
- Proven people management skills
- Data analytics and reporting capabilities preferred (e.g., Tableau, SAP, GRC Tools such as Workiva)
- Strong verbal and written communication acumen
- The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
- No additional education
- 5
- No additional years of experience
- None
- None
- None
- Knowledge of SAP Financial systems is a strong plus
- Extensive knowledge of Microsoft Office and strong technical proficiency in Excel and Access
- Proven analystical, problem identification and resolution skills. Candidate must be a pro-active with strong time management skills.
- Expected to handle confidential information appropriately.
-
Internal Controls
6 days ago
Redwood Strategy Group Washington, United StatesRedwood Strategy Group is collecting resumes for a Senior Financial Analyst supporting our Federal customers in maintaining effective internal control structures and reporting Annual Statements of Assurance. We are looking for strong, skilled team members for these efforts. Prior ...
-
Internal Controls Analyst
1 week ago
Smithsonian Institution Washington, United States**Description**: · **OPEN DATE: April 25, 2024** · **POSITION TYPE: Trust Fund** · **APPOINTMENT TYPE: Indefinite** · **SCHEDULE: Full Time** · **DUTY LOCATION: Washington, DC** · **Position sensitivity and risk**:Non-sensitive (NS)/Moderate Risk · **Open to all Qualified Applica ...
-
Director of Fdicia and Internal Controls
2 weeks ago
CFG Bank Baltimore, United States**COMPANY SUMMARY**: · CFG Bank, based in Baltimore, Maryland, is a leading financial institution serving the national healthcare and multifamily markets and the Mid-Atlantic region. As the 6th largest bank in Baltimore by deposits and the largest locally based, we've grown from ...
-
ZephyrTech Martin's Additions, United States Part timeJob in Zurich: Your Profile: You have a relevant degree, at least at the level of a federal higher diploma, as well as professional experience in the field of international controlling. Ideally, you also have vocational and didactic education. Experience in teaching adults is a r ...
-
Real Estate Manager
3 weeks ago
Orsted Annapolis, United StatesImagine a future where you support the Real Estate team as a key part of the green energy transformation. · **Welcome to Project Development** · You'll be part of Real Estate where you, together with your colleagues, will be responsible for obtaining site control and maintaining ...
-
Commercial Relationship Manager
3 weeks ago
M&T Bank Annapolis, United StatesOverview: · Responsible for an assigned portfolio of loan and/or deposit relationships with major businesses in the community. Solicits new business, cross sells, administers and services existing business relationships. · Primary Responsibilities: · - Services customers seeking ...
-
Manager - Provider Credentialing and Enrollment
2 weeks ago
Luminis Health Annapolis, United States**Position Objective**: · The Manager, Credentialing and Provider Enrollment provides Strategic Leadership to Luminis Health. Oversees the departmental operations, assuring the delivery of superior credentialing verification services for all hospital entities, their medical staff ...
-
Vice President of Asc Operations
3 weeks ago
Clearway Pain Solutions Annapolis, United StatesThe Senior Director of ASC Operations will be responsible for ensuring directing, authorization, scheduling, and coordinating all aspects of the of the national special procedures program. This will include liaising with device representatives, other outside organizations, patien ...
-
Vice President
2 weeks ago
Luminis Health Annapolis, United States**Position Objective**: · The Vice President of Financial Operations has responsibility for all accounting operations of Luminis Health, to include the proper payment of debts and expenses, production of periodic financial reports, maintenance of an adequate system of accounting ...
-
Research Fellow
2 weeks ago
Luminis Health Annapolis, United States**Position Objective**: · The orthopedic surgery research fellow will be responsible for conducting clinical research across a variety of orthopedic subspecialties. As part of a multidisciplinary research team, fellows will work with both clinical and research personnel to develo ...
-
Financial Analyst, Program Cost Control
2 weeks ago
Collins Aerospace Annapolis, United States**Date Posted**: · **Country**: · United States of America · **Location**: · HMD31: Annapolis, MD 2551 Riva Road, Annapolis, MD, USA · **Position Role Type**: · Hybrid · **The Financial Analyst, Program Cost Controls **will perform monthly cost variance analysis reports and proje ...
-
Night Auditor
3 weeks ago
Marriott International, Inc Annapolis, United States**Job Number** · **Job Category** Finance & Accounting · **Location** Courtyard Annapolis, 2559 Riva Road, Annapolis, Maryland, United States VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Non-Management · *** · Check figur ...
-
Billing Systems and Audit Coordinator
2 weeks ago
Luminis Health Annapolis, United States**Position Objective**: · Under the direction of the Department Leadership, this position is responsible for the coordination and completion of processes regarding Medicare audit request. The position also coordinates and communicates with various departments to ensure requests f ...
-
Administrative Assistant
3 weeks ago
St John's College Annapolis, United StatesJob Purpose: · To provide administrative and organizational support to the Human Resources and Finance Office. This is a temporary position from approximately May through August. · Essential Duties and Responsibilities: · - Assist in the recruitment efforts including job requisit ...
-
Design Project Manager
2 weeks ago
Luminis Health Annapolis, United States**Position Objective**: · The Design Project Manager is responsible for the overall planning, design and execution of an assigned capital project or series of projects for Anne Arundel Health System (AAHS) and its subsidiaries. The job responsibilities include oversight of projec ...
-
Accountant Iii
3 weeks ago
Anne Arundel County, MD Anne Arundel County, MD, United States**Position Description**: · Anne Arundel County Government is hiring for a full-time, permanent · **Accountant III**position within the Office of Finance. This position is located within the Office of Finance located at the Arundel Center in downtown Annapolis, MD. · An Accountan ...
-
Customer Service Representative
2 weeks ago
Luminis Health Annapolis, United States**Position Objective**: · This non-clinical healthcare professional is responsible for ensuring the complete and accurate arrival of patient to our health system. This position provides administrative support to the clinical departments including, but not limited to, phone manage ...
-
Construction Schedule Analyst
1 week ago
US Naval Facilities Engineering Systems Command Annapolis, United States**Duties**: · - You will examine program requirements to determine impact of work stoppages and areas that require special requirements. · - You will analyze contract fund status reports to determine if the contractor's progress and expenditures compare with negotiated estimates. ...
-
Regional Sales Manager- Northeast
1 week ago
Netography Annapolis, United StatesNetography is looking for a Regional Sales Manager (RSM)-Northeast who will have the opportunity to be a part of a team of cybersecurity pioneers responsible for developing a number of technologies at the foundation of today's modern cybersecurity programs. The RSM will build rel ...
-
Deputy Director, Department of Budget
3 weeks ago
Maryland Judiciary Annapolis, United States**Position** · Deputy Director, Budget & Finance · **Closing Date** · April 30, 2024 · **Location** · Administrative Office of the Courts · - Operations · Department of Budget & Finance · Annapolis, MD 21401 · **Telework** · Hybrid · **Salary** · $141,494 · **FLSA** **Status** · ...
Manager, Internal Controls - Annapolis, United States - Home Depot Management Company, LLC
Description
Position Purpose:This position is responsible for managing and improving areas related to internal controls over financial reporting specific to the Sarbanes-Oxley (SOX) Act, as well as leading and managing enterprise-wide related projects related to the Acquire and Hire to Retire and Record to Report core business processes. The core responsibilities include:
(i) performing enterprise-wide SOX activities (control test of design, issue remediation, certification, audit management, SOX documentation, etc.) and work cross-functionally to support a changing SOX landscape and drive process improvement;
(ii) leading Internal Controls efforts and assessments over strategic Acquire and Hire to Retire and Record to Report core processes and enterprise-wide initiatives;
(iii) continuously assess internal processes for process improvement opportunities, including technology enablement;
(iv) manage and develop an effective and proficient team. Manage and oversee work being executed by the team including providing support, feedback, development opportunities, coaching, etc. in real time as well as through periodic reviews.
Key Responsibilities:
