Internal Controls Jobs in Cedar Rapids
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Search Results - Internal Controls Jobs in Cedar Rapids
inDriveCedar Rapids
and quarterly SOX risk assessments, and the controls certification process.
• Prepare reports and updates for the Audit Committee, external auditors, and executive leadership.
• Serve as the trusted advisor to business leaders on internal controls, risk...
BMO FinancialCedar Rapids
controls.
• Supports onboarding, training, and knowledge-sharing activities across the team.
• Builds and maintains effective working relationships with internal and external stakeholders.
• Thinks creatively and proposes practical solutions to improve...
The Adecco GroupCedar Rapids
process and ensure accurate financials
• Manage budgeting, forecasting, and reforecasts
• Analyze financial performance and help leadership understand risks/opportunities
• Improve accounting processes, reporting, and internal controls
• Coordinate...
UT SouthwesternDallas, 681 mi from Cedar Rapids
As necessary, serves as UT Southwestern Medical Center representative for specific projects.
• Responsible for design, execution, and effectiveness of system of internal controls which provides reasonable assurance that operations are effective and efficient...
Sayva SolutionsCedar Rapids
reporting requirements
• Help maintain effective SOX/404 processes, internal controls, and public-company accounting compliance throughout the transition
• Address accounting matters, including accounting considerations associated with royalty-based revenue...
Alari Search, LLCCedar Rapids
and update accounting records in adherence with GAAP standards
• Analyze budgets and create expense reports
• Prepare documents and workpapers for audits, implement audit recommendations, and enhance internal controls
• Apply new accounting policies...
Caldera + LabCedar Rapids
Compliance
• Run AP and AR, including vendor invoices, and employee reimbursements; reconcile bank, credit card, and loan accounts.
• Support multi-state sales tax and payroll tax compliance; maintain audit-ready documentation and internal controls; oversee...
Blue Signal SearchCedar Rapids
the work of project team members.
Across both levels, you will have the opportunity to:
• Execute and lead risk-based audit engagements.
• Evaluate financial, operational, compliance, and internal-control risks.
• Work directly with stakeholders across...
Alari Search, LLCCedar Rapids
classifications across East Hub brands.
• Work with external auditors for the annual audit, overseeing internal controls and PBC schedules.
• Oversee state and local tax compliance, including sales and use tax, business licenses, personal property, gross receipts...
Accord Healthcare USCedar Rapids
with contractual terms and internal controls.
• Ensure timely and accurate processing, validation, and payment of rebate claims.
• Investigate and resolve rebate disputes, discrepancies, and payment issues.
Contract Compliance & Governance
• Ensure rebate...
Account-Receivable SolutionsCedar Rapids
teams to optimize revenue cycle operations, improve cash flow, and support real estate and consulting projects. The individual is expected to work independently, maintain clear communication with stakeholders, and uphold strong internal controls...
Michael Hill, MD and AssociatesCedar Rapids
Own accounts payable for a domestic and international contractor base, including 1099, W-9, and W-8BEN compliance and international payments to our India-based team.
• Establish and document internal controls — segregation of duties, payment-routing...
firstPRO, IncCedar Rapids
to executive leadership and the Board
• Lead the annual external audit and strengthen internal controls
• Drive automation, process improvement, systems integration and scalable accounting infrastructure
• Support revenue recognition and healthcare-related...
LHHCedar Rapids
and internal controls
• Support acquisition activity, integration efforts, purchase accounting, and related financial analysis
• Oversee technical accounting areas including ASC 606 revenue recognition, ASC 842 lease accounting, fixed assets, and consolidations...
J. Kent StaffingCedar Rapids
across multiple geographic regions, including multi-currency transactions and VAT compliance and reporting.
Compliance, Budgeting & Process Improvement
• Ensure adherence to internal controls and maintain audit readiness for internal and external audits...
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