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Financial Controller
1 week ago
One Hope United Deerfield Beach, United StatesJob Description · Title: Financial Controller, Finance · Location: Pompano Beach, FL (This is not a remote position) · Department: Finance · Reports to: Director of Finance/VP of Finance · Full time · Job Summary · We are looking for an experienced Financial Controller, or ...
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Financial Controller
6 days ago
GLC Group Boca Raton, United StatesWe are currently working with high growth real estate firm based in South Palm Beach area that is looking for a top tier controller. The controller will play a pivotal role in our commercial real estate firm, overseeing financial activities, maintaining accurate records, and ensu ...
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Financial Controller
1 week ago
OneHope Pompano Beach, United StatesJob Description · Title: · Financial Controller, Finance · Location: · Pompano Beach, FL (This is not a remote position) · Department: · Finance · Reports to: · Director of Finance/VP of Finance · Full time · Job Summary · We are looking for an experienced Financial Controlle ...
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Financial Controller
4 days ago
OneHope, Inc Pompano Beach, United StatesJob Description · Job DescriptionJob Description · Title: Financial Controller, Finance · Location: Pompano Beach, FL (This is not a remote position) · Department: Finance · Reports to: Director of Finance/VP of Finance · Full time · Job Summary · We are looking for an experie ...
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Leader of Financial Accounting and Controls
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Brilliant® Deerfield, United StatesJob Summary: · This position entails providing leadership and support across various areas within the Accounting function, including Accounting Systems, General Accounting, Cost Accounting, Financial Reporting, Shared Services, Billing, and Plant Accounting. The incumbent will le ...
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Leader of Financial Accounting and Controls
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Financial Controller
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Dover Corporation Fort Lauderdale, United StatesThe Controller will handle high-level accounting, managerial accounting, and oversee the financial activities for Malema Engineering, part of PSG and Dover Corporation. The Controller will manage all aspects of accounting from payroll to tax compliance. This position will report ...
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Financial Controller
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Dover Corporation Fort Lauderdale, United StatesLocation: Fort Lauderdale, FL, US, 33487 #job- { display: inline; } The Controller will handle high-level accounting, managerial accounting, and oversee the financial activities for Malema Engineering, part of PSG and Dove Financial Controller, Controller, Financial, Finance Dire ...
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Financial Controller
2 days ago
Wilden Pump & Engineering Fort Lauderdale, United StatesThe Controller will handle high-level accounting, managerial accounting, and oversee the financial activities for Malema Engineering, part of PSG and Dover Corporation. The Controller will manage all aspects of accounting from payroll to tax compliance. This position will report ...
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Financial Controller
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A&D Mortgage LLC Hollywood, United StatesJob Details · Job Location · Corporate 1720 Office - Hollywood, FL · Description · A&D Mortgage is a Florida-based Nationwide Mortgage Lender providing successful residential and commercial loans for over 20 years. With a team of 200+ employees across the United States, we rep ...
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Financial Controller
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Wilden Pump & Engineering LLC Fort Lauderdale, United States Regular, Full timeThe Controller will handle high-level accounting, managerial accounting, and oversee the financial activities for Malema Engineering, part of PSG and Dover Corporation. The Controller will manage all aspects of accounting from payroll to tax compliance. This position will report ...
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Assistant Corporate Controller
6 days ago
Fortune Brands Deerfield, United States**Company Description** · At Fortune Brands Innovations, we believe that our innovation and success are fueled by the passion of our people and the strength of our teams. Together, we work to fulfill dreams of home by aligning around common goals, being agile in the face of chang ...
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Senior Director, Procurement
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WALGREENS Deerfield, United States Full timeJob Summary · Responsible for developing strategy, leading change management, and directing a team of Directors, Category Managers, and Category Specialists who specialize in one or more indirect spend categories (e.g., Technology and Marketing); establishing objectives for a gro ...
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Wealth Management Associate
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Accountant
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Stefanini, Inc Deerfield, United States**Stefanini Group is hiring** · **Stefanini is looking for Accountant in Deerfield, IL (Hybrid)** · **Work Hours**: M-F (40 hours) · **Work Location**: Deerfield, IL (Hybrid - 3 days a week onsite and 2 days remote) · **Shift**: 1st Shift · - Under general supervision, responsibl ...
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Accounting Supervisor
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Sutker Moran Deerfield, United StatesCurrently seeking an Accounting Supervisor to join a client of ours growing team. In this role, you will be responsible for a multitude of accounting activities, including general ledger preparation, financial reporting, year-end close, tax preparation, and support for budgeting, ...
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Senior Category Manager, Procurement
1 day ago
WALGREENS Deerfield, United States Full timeJob Summary: · Executes and implements effective procurement strategies, from initial identification of indirect procurement needs through delivery, for BPO & Shared Services. Develops short-term and long-term strategies that align with the Company goals for reducing costs and me ...
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Senior Category Manager, Procurement
1 day ago
WALGREENS Deerfield, United States Full timeJob Summary: · Executes and implements effective procurement strategies, from initial identification of procurement needs through delivery, for indirect goods and services. Develops short-term and long-term strategies that align with the Company goals for reducing costs and meeti ...
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Senior Category Manager, Procurement
1 day ago
WALGREENS Deerfield, United States Full timeJob Summary: · Executes and implements effective procurement strategies, from initial identification of procurement needs through delivery, for indirect goods and services. Develops short-term and long-term strategies that align with the Company goals for reducing costs and meeti ...
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Senior Software Engineer
1 day ago
WALGREENS Deerfield, United States Full timeJob Summary : · Seasoned, experienced professional with a full understanding of area of specialization, who will perform and implement activities that impact components/ processes of specified functional areas of the Walgreens Digital/Online application. Anticipates and prevents ...
Senior Analyst, Financial Controls - Deerfield, United States - Cedent Consulting
Description
Title:
Senior Analyst, Financial Controls @ Deerfield, IL
Terms of Hire:
Full Time.
Salary:
$ 73,000–$95,000
/YR+ Benefits.
Job Summary
Responsible for updating process documentation and reviewing of key business processes and internal controls within the Retail Pharmacy USA Division.
Performs ongoing testing of ICFR and ensures processes and/or businesses are in compliance with financial controls requirements, including Sarbanes-Oxley ("SOX").
Assists with remediation of open control deficiencies. Assists with SOX and other similar certification for assigned business processes within the Retail Pharmacy USA business.Job Responsibilities
Assists with updating process documentation, including review and validation of key business processes and internal controls within the Retail Pharmacy USA business to ensure consistency with other WBA Divisions.
Manages internal control testing plans across the business and IT processes . Ensures testing plans are executed within the agreed-upon timeline and updated to reflect issues identified during testing. Establishes additional controls as remediation.
Leads sessions to discuss testing procedures and findings with process owners.
Partners with the process owners to develop remediation plans to address internal control deficiencies and failures arising from the testing process.
Oversees the implementation of identified remediation tactics.Monitors processes to ensure changes impacting financial/regulatory reporting are appropriately identified and assessed.
Provides progress updates to Financial Controls Managers and Director on process documentation status, control testing and deficiency remediation.
Assists with the quarterly SOX certification and other monthly certification exercise and provides updates to senior management on the status.
Participates as needed to interview process owners and leaders in the Divisional functions to ensure that all certification qualifications are assessed and addressed accordingly.
As appropriate, assists the Financial Controls Managers and Director with other key audit priorities, including risk assessment, deficiency evaluations, certifications, and Letter of Representation.
.You Will Enjoy:
An opportunity to be a part of a great culture, an awesome team, a challenging work environment, and some fun along the way
Apply today to learn more and be part of our Growth story.
All applications will be kept strictly confidential and once shortlisted, our team will be in touch with you for further discussions.
Department:
Scout
This is a full time position
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