- Top Secret Clearance Jobs (Potomac, MD)
- …with external auditors, preferred Familiarity with some or all of the following: Financial Improvement and Audit Readiness (FIAR) Guidance, the United ... About the job Financial Management Lead - Public Sector, Intel Top...client project activities, and/or staff, preferred Experience with DoD financial statement audit , internal control testing or… more
- Resource Informatics Group (Irving, TX)
- …with business stakeholders to gather and analyze requirements. Provide thought leadership in financial data modeling , audit readiness , and multi-entity ... and Reporting (RAR) and Group Reporting to lead and support key financial transformation initiatives. This role involves architecting SAP finance solutions that… more
- Vaco (San Diego, CA)
- …ledger maintenance. Prepare and review account schedules and workpapers (ProSystems FX) for financial reporting and audit readiness . Support IFRS reporting ... opportunity to join a mission-driven team supporting both corporate and project-level financial operations as the company leads the way toward a sustainable energy… more
- BizFirst LLC (Fort Belvoir, VA)
- …and risk mitigation Coordinate across functional teams to align project activities with financial reporting requirements and audit readiness (OMB A-136, ... Job Description Program Manager - Federal Financial Transformation - Ft. Belvoir (Onsite) BizFirst is...Ensure compliance with federal internal controls and participate in audit readiness reviews and remediation planning Prepare… more
- Children's Home Society of Florida (Orlando, FL)
- …filings, and special projects to support financial integrity and organizational readiness . Manage audit coordination for the organization's financial ... Florida's children and families! The Compliance Manager is responsible for overseeing audit coordination activities across the Finance & Accounting team to ensure… more
- Riverhead Resources (Pleasant Hill, IA)
- …management Maintain a high discipline, control, and transparency standard across all financial processes. Strengthen internal controls, audit - readiness , and ... by innovation in circular economies and the low-carbon economy, we're building the financial foundation for what's next. We are seeking a transformational CFO to… more
- Capital One (Arlington, VA)
- …help maintain effective controls for both internal and external testing. Testing Readiness & Support: Perform independent Management "pre- audit " assessments of ... Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager...of work experience with a Big Four, banking or financial services firm Preferred Qualifications: 6+ years of Project… more
- JobNimbus (Lehi, UT)
- …SOPs for core workflows, including AP payments and contractor payment processes. Help improve audit readiness and financial accuracy across the board. What ... entries, vendor payments, and compliance, helping to keep our financial processes tight, timely, and audit -ready. What...keep our financial processes tight, timely, and audit -ready. What you'll be doing: Perform daily and monthly… more
- PacificSource (Springfield, OR)
- …performance, high levels of member satisfaction and quality performance, access, compliance and audit readiness , and sound financial performance. Develop and ... accurate claims adjudication. Champion cross-functional processes to ensure business readiness and operational excellence. Drive accountability within the claims… more
- State of Washington (Olympia, WA)
- …robust internal control systems to safeguard assets, ensure data accuracy, and support audit readiness . Skilled in identifying financial risks and developing ... in the nation! The Opportunity WSDOT is currently seeking an Accounting & Financial Services (AFS) Director who will play a pivotal role in providing statewide… more
- Alvarez & Marsal (Chicago, IL)
- …the IPO readiness journey by drafting SEC reporting and providing audit support Drive working capital disputes to favorable outcomes by managing the process ... Description PEPI - CFO Services - Manager ( Financial Reporting Advisory) OVERVIEW: A&M CFO Services work...goal is to improve transparency by providing accounting and financial reporting advice to clients on a wide range… more
- Accordion (New York, NY)
- …accounting, etc. Experience in the following areas: technical accounting advisory, audit readiness , and functional accounting / controllership support Strong ... Efficiency of process and meaningful control environments allows for speed of financial reporting with increasingly accurate measures, leaving more time for the… more
- Peninsula Open Space Trust (Palo Alto, CA)
- …accounts, payroll, corporate credit cards, and fixed assets. Lead the annual financial audit , including preparing reconciliations, schedules, and analyses to ... GAAP, IRS regulations, and other accounting policies, advising the Audit Committee and Finance team. Strategic Financial ...staff, particularly in areas of accounting, tax compliance, and audit readiness . Review the work of Finance… more
- PROtect LLC (Philadelphia, PA)
- …to address field challenges, coordinate strategic initiatives, and promote cross-divisional synergy. Audit Readiness & Support: Ensure teams are equipped and ... accountable for aligning operations with company strategy, ensuring resource readiness , managing cross-region deployment, and building trusted relationships with key… more
- Wells Fargo (Rancho Cucamonga, CA)
- …interim non-exempt position. Successful completion and certification of the Branch Manager Readiness program is a pre-requisite to transition into a manager role, ... Fargo at the time of hire will not participate in the Branch Manager Readiness program. Our Branch Managers are responsible for leading, managing and developing a… more
- Southeastern Engineering, Inc (Marietta, GA)
- …timekeeping, payables, and complicated reconciliations, while also supporting compliance and audit readiness . In addition to accounting responsibilities, the ... to ensure accurate tracking. Prepare onboarding packets for new hires and ensure readiness prior to start dates. Print and distribute updated employee handbooks as… more
- DLA LLC (Boston, MA)
- … statements and disclosures Reviewing/Preparing workpapers to support an audit Reviewing/Assisting SEC Financial Report preparation Assisting companies ... Description As a leading firm focused on internal audit , accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to… more
- HCA Healthcare (Denver, CO)
- …promotion and disciplining of staff Receives guidance from Executive Leaders Readiness and Accreditation The position will assist facilities in the following: ... Ongoing readiness for Institutional review by ACGME Monitoring with all...Corporate Leadership and related program directors Management Responsibilities Will audit and run reports as needed from the residency… more
- Veterinary Emergency Group (White Plains, NY)
- …Maintain thorough documentation of entries, reconciliations, and reports to support audit readiness and transparency Stay current on evolving accounting ... our rapid expansion-owning core parts of the close process, ensuring accurate financial reporting, and helping us build the world's emergency company from the… more
- Cactus Wellhead (Houston, TX)
- …accuracy and compliance with company policies, industry regulations, and financial reporting requirements applicable to publicly traded companies. Collaborate with ... industry standards (eg, NIST, ISO 27001). Lead the coordination and management of audit responses for internal and external audit teams, providing strategic… more
