- Raytheon (Richardson, TX)
- …within 60 days of start.Qualifications You Must HaveTypically requires a degree in Science, Technology, Engineering, or Mathematics (STEM) and a minimum ... issues.Experience troubleshooting performance issuesExperience with database security controls and audit & compliance requirements.Experience with automating routine tasks.Experience with… more
- Vaco by Highspring (Atlanta, GA)
- …and disclosures. Attend Audit Committee meetings and respond to audit inquiries. Requirements: Bachelor's degree in Accounting Public accounting experience ... CPA Publicly traded company experience (either within public accounting or industry) Strong SEC experience and exposure Ability to meet deadlines Naturally driven Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array… more
- Vaco by Highspring (Memphis, TN)
- …to a dynamic team-oriented environment and plan, supervise and execute Audit Committee approved financial, operational and compliance audits and advisory ... Auditor is also required to lead efforts to complete quarterly Audit Committee materials and other special projects or investigations. ResponsibilitiesManaging a… more
- Vaco by Highspring (St. Clairsville, OH)
- …use.Collaborate with external auditors when necessary to ensure compliance with audit requirements.Qualifications:Bachelor's degree in Accounting, Finance, or a ... related field.2-5 years of experience in tax preparation and bookkeeping, ideally with experience in a public accounting firm or similar client-focused environment.Strong knowledge of tax laws and regulations, including IRS and state-level… more
- Vaco by Highspring (Memphis, TN)
- …processes in place, including annual training to employees;oversight of audit and control testing methodology for information technology general ... with external public auditors throughout the annual SOX 404 audit .Also responsible for management of additional compliance, financial reporting and… more
- Vaco by Highspring (Memphis, TN)
- …activities, and ongoing operations for the Funds and Management Company.* Annual Audit and Financial Statements - Responsible for the timely and accurate ... audited financial statements for the Funds. This also includes coordinating and planning with the audit team for the annual audit of the Funds.* Tax Reporting -… more
- Vaco by Highspring (Fort Mill, SC)
- …developmentEnsure compliance with SOX requirements and coordinate preparation of audit schedules, reconciliations, and PBCs for internal and external auditorsPartner ... hoc projects and strategic initiatives as assigned by leadershipQualifications:Bachelor's degree in Accounting; CPA preferred5+ years of progressive accounting… more
- Vaco by Highspring (Maitland, FL)
- …skills. Salary Range - $75,000 to $90,000Education and Licensing RequirementsBachelor's Degree .C.P.A. license or equivalent or sitting for CPA exam Minimum 2-3 ... years' experience in preparing financial statements, audit engagements, and tax compliance. Knowledge of accounting practices including GAAP and IFRS.Yardi Software… more
- Vaco by Highspring (Morehead, KY)
- …sales/use tax, and other relevant tax filings; ensure accuracy and compliance. Audit coordination: Prepare information for external audits and coordinate internal ... audits; support audit requests.Financial systems: Maintain and optimize ERP and related financial systems; implement process improvements and automations.Operational… more
- Vaco by Highspring (Carrollton, TX)
- …and internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... develop, and oversee accounting staff to build a high-performing team.Qualifications:Bachelor's degree in Accounting, Finance, or related field; Master's degree … more
- Vaco by Highspring (Lancaster, TX)
- …for improvement.Ensure compliance with tax regulations (1099/withholding) and internal audit requirements.Build, mentor, and develop a high-performing AP team, ... champion for AP best practices, process excellence, and technology adoption.Qualifications:Bachelor's degree in Accounting, Finance, or related field; CPA or MBA… more
- Vaco by Highspring (Fort Mill, SC)
- …with leadership on consolidations, analysis, and external audits.QualificationsBachelor's degree in Accounting; CPA preferred.5+ years of progressive accounting ... preferred experience in public accountingStrong knowledge of internal controls and audit procedures.Series 99 (or qualifying securities license) required within 120… more
- RELI GROUP INC (Baltimore, MD)
- …to policies and procedures Provide training and mentorship to compliance and audit support staff Qualifications Bachelor's degree in Cybersecurity, Information ... Remote Position Type Full Time Education Level 4 Year Degree Description About Us: At RELI Group, our work...skilled Compliance Auditor Subject Matter Expert (SME) to lead audit strategy and execution for Task 8 of the… more
- UNC Health Care (Chapel Hill, NC)
- …standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes ... related to non-compliance. Assists in development of new policies and procedures and audit tools. Performs E/M and Procedural coding audits. Analyzes audit … more
- Vaco by Highspring (Richmond, VA)
- …investor relations, special projects, regulatory reporting, internal and external audit activities and inquiries independentlyPrepare analysis on a variety of ... to guide management reviews of business opportunities and performanceQualifications:Bachelor's Degree in Accounting or Finance (MBA Preferred)7+ years of relevant… more
- Vaco by Highspring (Tucson, AZ)
- …internal controls, and support automation initiativesPlay key role in audit readiness, external reporting, and internal financial strategy Qualifications: Bachelor's ... degree in Accounting required; Master's or MBA preferredCPA required10+ years of progressive accounting experience, with at least 5 years in a leadership roleStrong… more
- Vaco by Highspring (Maitland, FL)
- …profit centersEnsure compliance with internal controls, policies, and external audit requirementsPartner with executive leadership to provide financial insights and ... and support accounting staff as neededQualificationsActive CPA license (required)Bachelor's degree in Accounting, Finance, or related field7+ years of progressive… more
- Vaco by Highspring (Lexington, KY)
- …regulations; assess impact on the organization and propose remediation steps. Audit Support & DocumentationPrepare schedules, narratives, and supporting work papers ... feedback.Participate in hiring, onboarding, and performance evaluations.QualificationsEducation & ExperienceBachelor's degree in Accounting, Finance, or a related field; CPA/CPA… more
- RELI GROUP INC (Baltimore, MD)
- …Mill, MD Remote Type Fully Remote Position Type Full Time Education Level 4 Year Degree Description About Us: At RELI Group, our work is grounded in purpose. We ... advising on privacy risk mitigation, assessing compliance documentation, conducting audit readiness reviews, and engaging with stakeholders to enhance privacy… more
- City of Austin, TX (Austin, TX)
- …and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external ... audit , including preparation of the City's Comprehensive Annual Financial...complex financial statements. Minimum Qualifications: Graduation with a Bachelor's degree from an accredited college or university with major… more
