- Insmed Incorporated (NJ)
- …we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our internal audit ... value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and executing on the annual… more
- Aequor (New Brunswick, NJ)
- …and maintain Sarbanes-Oxley (SOX) documentation for cost accounting functions.Satisfy internal and external audit requests as necessary.Recommend and ... ID: 63970-1Job Title: Finance ManagerLocation: New Brunswick, NJ 08903Top Skills:Bachelor's Degree in Accounting or Finance8-10 years of Finance /Accounting… more
- Nevada System of Higher Education (Las Vegas, NV)
- …Deputy Chief Internal Auditor serves as the second-in-command within NSHE's Internal Audit Department, reporting to the Chief Internal Auditor. ... Administration. The incumbent leads the planning, execution, and reporting of internal audit engagements, manages professional staff, and ensures adherence… more
- Vaco by Highspring (Memphis, TN)
- …Master's degree preferredThree to five years of work experience in Auditing, Accounting, Finance , or Consulting; CPA, CIA, or other audit certification a ... Vaco is assisting our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented environment and plan, supervise and… more
- Vaco by Highspring (Richmond, VA)
- …a Senior Internal Auditor.The position will report to the Director of Internal Audit and work closely with accounting, senior leadership, and external ... compliance efforts with the Sarbanes Oxley Act. Work with Company Management, the Audit Committee and external auditors to create audit scope and plan.Identify,… more
- Formation Bio (New York, NY)
- …roleFormation Bio is seeking a detail-oriented and proactive Senior Accountant to join our Finance team. This role is designed for someone who thrives in a lean, ... and is motivated by the opportunity to take ownership of several critical finance functions. It is unique in that it combines core accounting responsibilities with… more
- Insmed Incorporated (NJ)
- …design, configuration and testing for multiple IT initiatives.Support activities related to Internal & External audit , SOX, GDPR, etc. complianceWho You Are:7-10 ... future of science, we're in. Are you?About the Role:The Manager, Finance Applications, is responsible for end-to-end solution design, implementation and deployment… more
- Genscript USA Inc. (Piscataway, NJ)
- …processes remain compliant with company policies and regulatory standards. Respond to internal and external audit challenges by providing complete and accurate ... supply continuity, compliance with quality and regulatory standards, and readiness for audit requirements. The estimated salary range is $80,000 - $100,000, based on… more
- Aequor (Vacaville, CA)
- …stakeholders/staff on standard and best practices. Duties: Partners with internal and external stakeholders within Supply Chain, Manufacturing, Technology, Quality ... and Finance organizations to implement the production master data lifecycle...data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the… more
- Walking Mountains Science Center (Avon, CO)
- …mission. Manage the Annual Audit (early Fall): Train to lead on our Annual Audit , working closely with the whole Finance team to close our Fiscal Year (June ... Mountains and the impact it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful operation of the… more
- WALTON ISAACSON LLC (Culver City, CA)
- …month-end close activities, including journal entries and reconciliations. Participate in internal and external audit processes as required Demonstrate behavior ... Job Type Full-time Description Overview Walton Isaacson, LLC's ("WI") Client Finance Manager role is an essential contributor to the success of the agency's… more
- Chandler Asset Management (San Diego, CA)
- …driven by our dedicated and committed people. What's the job all about? The Finance Manager reports to the CFO and is responsible for managing day-to-day financial ... and compliance. In addition to supporting the strategic goals of the firm, the Finance Manager plays a key role in the administration of the company's Employee Stock… more
- DWS Group (New York, NY)
- Job Description: Employer: DWS Group Title: Real Estate Fund Finance /Fund Accounting Associate Location: New York Job Code: #LI-MB1 #LI-0 2 About DWS: Today, ... role also has cross-functional visibility and the opportunity to work alongside internal groups, such as Portfolio & Asset management, Client Service & Marketing,… more
- Vaco by Highspring (Rockwall, TX)
- … audit preparation and serve as a liaison with internal and external auditors.Identify and implement process improvements and automation opportunities ... quarterly, and year-end close processes.Collaborate with operations, procurement, and finance teams to ensure proper cost allocation, coding, and reporting.Maintain… more
- Vaco by Highspring (Fort Mill, SC)
- …and developmentEnsure compliance with SOX requirements and coordinate preparation of audit schedules, reconciliations, and PBCs for internal and external ... public accounting1+ year of leadership experienceStrong knowledge of ERP systems, internal controls, and audit proceduresFinancial services and/or broker-dealer… more
- Newlab Careers (Brooklyn, MD)
- …actuals, department-level forecasting, and internal KPI dashboards Strengthen internal controls, accounting processes, and audit readiness Collaborate with ... for an individual who is a sharp and driven finance leader who thrives in ambiguity, balances long-term strategy...CFO above you, coordinating with our fractional CFO and internal accounting team-but truly owning it all. You'll be… more
- Vaco by Highspring (Sachse, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... Controller and CFO in developing accounting policies, processes, and internal controls.Drive process improvements, automation initiatives, and system enhancements to… more
- Vaco by Highspring (Charlotte, NC)
- … internal and external audits, including the preparation of audit schedules and coordination of requests.Identify and implement process improvements to ... month-end and year-end close cycles, ensures compliance with accounting standards and internal controls, and leads a team across core accounting functions including… more
- Vaco by Highspring (Columbus, OH)
- …focused on system optimization, process improvement, and automation.Provide support for internal and external audit requests, preparing documentation as ... processes and enhance the efficiency of the close cycle.Assist with internal controls, ensuring accuracy and compliance across all accounting functions.Partner with… more
- Vaco by Highspring (Addison, TX)
- …planning opportunities to improve effective tax rate and optimize tax strategySupport audit and internal controls work related to taxRespond to tax ... annual income tax provisions in alignment with ASC 740 and internal reporting cyclesOversee tax-related journal entries and reconciliationsConduct technical tax… more
