- vaco (Bonita, CA)
- …program. This is a high-impact role where you will be responsible for driving financial compliance , risk management, and continuous improvement across our ... process simplification to increase efficiency.Manage the entire SOX program, including risk assessments, audit planning, scoping, execution, and senior-level… more
- vaco (Newport Beach, CA)
- …trends, and variances; provide actionable insights and recommendations.Build and maintain financial models for forecasting, scenario analysis, risk assessment, ... and oversee commissions and performance-based bonuses with accuracy and compliance .Collaborate with cross-functional teams to align financial strategies… more
- vaco (Seffner, FL)
- …The Internal Auditor will lead and execute financial , operational, and compliance audits, assess risk , and provide actionable insights to improve business ... a dynamic, fast-growing company while advancing your career in audit and controls.Key Responsibilities:Conduct audits and related services independently, following… more
- vaco (South Windsor, CT)
- …analytical professional with a strong understanding of audit processes, risk management, and regulatory compliance .Why Join Us?Hybrid work flexibility (work ... Senior to lead and enhance their auditing operations, ensuring the accuracy and compliance of their financial controls. This role is ideal for a… more
- vaco (Richardson, TX)
- …Compensation: $130-140K Key Responsibilities:Develop, implement, and execute the company's annual risk -based internal audit plan.Build and manage the Internal ... including recruitment, training, and development of staff.Lead the company's SOX compliance program, including scoping, risk assessment, control design… more
- vaco (West Hollywood, CA)
- …upgradesSupport valuations and coordinate with external partners for audits and compliance effortsOversee internal controls, process design, and risk management ... Certified Public Accountant - C. P. A. - CPA- Financial Reporting - Internal Controls - Treasury - Tax...reporting, AP/AR, technical accounting, internal controls, tax, treasury, and audit . In addition to building a best-in-class team, you'll… more
- Monster (Northfield, IL)
- …enterprise-wide risk assessments to identify and evaluate strategic, operational, financial , and compliance risks. Collaborate with cross-functional teams to ... financial objectives. Reporting to the Director of Corporate Compliance , this position is instrumental in the ongoing development...At least 5 years of experience; ideally in enterprise risk management, compliance , finance, or audit… more
- Monster (Chicago, IL)
- …to be discussed at committee meetings comprised of senior leaders of Market Risk and Corporate Treasury. Support audit and regulatory findings remediation ... Manager, Structural Market Risk Oversight Job Summary: Talent Software Services is...assessment and controls along with extensive understanding of industry compliance standards and regulations. Identify ways of mitigating potential… more
- Monster (Mclean, VA)
- …experience(preferred) 5+ Preferred: Certificates: CIA, CRISC, CISA, CISM, Supply chain background, compliance risk management audit background If you have ... findings based on that evaluation Recommend action plans/remediation to decrease risk factors Gather confidential financial information from client such as… more
- vaco (Memphis, TN)
- …environment and plan, supervise and execute Audit Committee approved financial , operational and compliance audits and advisory projects.Typical project steps ... training and supervising audit staffLeading all aspects of an audit project including the planning, risk assessment, control identification, testing,… more
- Inside Higher Ed (Cleveland, OH)
- …on risk management matters Oversees financial audits, including financial statements and financial compliance (Uniform Guidance, Sponsored Programs, ... and the strategic allocation of resources. This role leads financial reporting, accounting, tax compliance , investment strategy,...administrations liaison to various Board of Director Committees including Audit + Risk as well as Finance… more
- Inside Higher Ed (Boston, MA)
- …internal controls to mitigate risk , enhance accuracy of the University's financial position, and ensure compliance with relevant laws, regulations, and ... Associate Vice President & University Controller, Financial Operations Job Description Associate Vice President &...as needed). Serve as staff to Board of Trustee's Audit Committee. Responsible for establishing an internal control environment… more
- Monster (Atlanta, GA)
- …Oversee financial and operational audits of concessionaires to ensure compliance with revenue-sharing agreements. Analyze audit results and prepare detailed ... reports with actionable recommendations. Regulatory and Risk Management Ensure compliance with federal, state, and local regulations. Identify and mitigate risks… more
- Plante Moran (Southfield, MI)
- …compliance , and strong internal controls. Deliver timely, insightful financial analysis to support strategic decision-making. Guide long-range planning, ... Plante Moran is seeking a strategic and hands-on Chief Financial Officer (CFO) to lead our financial ...budgeting, forecasting, and risk management. Serve as a trusted advisor on mergers,… more
- vaco (Maitland, FL)
- …operational efficiency, and strategic growth.Key ResponsibilitiesLead and execute complex financial , operational, and compliance audits across business ... in implementing corrective action plans and monitor progress.Assist in enterprise risk assessments and annual audit planning.Mentor junior auditors, providing… more
- Monster (Lynn, MA)
- … Strategy and Planning Budgeting and Forecasting Financial Reporting and Compliance Cash Flow and Capital Management Risk Management and Financial ... service and installation-based businesses. Demonstrated ability to manage capital structures, financial risk , and funding strategies. Proficient in ERP systems,… more
- Monster (New York, NY)
- …support access attestation, SoD analysis, and exception tracking. Partner with Internal Audit , Compliance , and external regulators to ensure the enterprise meets ... or Central NJ is looking for IAM Certifications and Compliance Engineer This is hybrid commute, 2 days per...Support to drive IAM Governance key controls, objectives and risk remediation efforts. Oversee the integration of IAM-related data… more
- Monster (Wilmington, DE)
- …position is responsible for performing reviews designed to ensure that established financial , operational and compliance practices, and the related controls, are ... grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they...for assisting in the creation, and execution of the audit programs according to the established risk … more
- Monster (New York, NY)
- CPA firm actively seeking a full-time Quality Control Manager to join our growing Audit & Accounting team! This role is remote-based within the US for candidates ... of the firm's quality control function related to the audit practice. The ideal candidate will also have oversight...candidate will also have oversight of the review of financial statements, inspection of engagements, and be responsible for… more
- Monster (Indianapolis, IN)
- …Associate, Staff Auditor (P2 - P3) to evaluate and improve the organization's risk management, control, and governance processes. Execute audit engagements and ... and corporate policies and procedures. Identify and assess risks, measure policy compliance , influence action plans, partner with audit client management and… more
