- Creative Financial Staffing (Columbus, OH)
- …Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the ... development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial systems and… more
- George Washington University (Washington, DC)
- …GW School of Medicine and Health Sciences is seeking an Assistant Director , Business Operations Clinical Research, SMHS. This position manages all pre-award clinical ... Epic, and facilitates with post award financial team, as needed. The Assistant Director reports to the Chief of Clinical Research Administration and Operations, and… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be at the...to the program. Partner with risk management (first line), internal and external audit , and corporate risk… more
- Creative Financial Staffing (New Brighton, MN)
- …ensuring accurate and timely monthly account reconciliations. Collaborate closely with the Director of Finance and Financial Reporting Manager , as well as ... Director of Accounting - CANDIDATE MUST RESIDE IN...coordinate updates. Establish and maintain a robust system of internal controls for the financial reporting process. Identify opportunities… more
- Creative Financial Staffing (Charlotte, NC)
- …company and general market patterns. 4-6 years of experience as a Director of Finance/Accounting or Senior Financial Manager /Analyst. Strong interpersonal, ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...and career development. Compliance and Control: Establish and uphold internal financial controls, policies, and procedures. Ensure compliance and… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will… more
- DCS Corp (Aberdeen, MD)
- …management efforts. Essential Job Functions: Must be able to effectively represent Director , System Eng and Cybersecurity, in internal and external meetings. ... DCS is looking for a systems engineer to support an Army Project Manager providing oversight to product engineering teams and risk… more
- Creative Financial Staffing (Shoreview, MN)
- Manger of Financial ReportingThe Manager of Financial Reporting will manage the process to complete projects and recurring activities within three primary areas of ... prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete… more
- Ada S. McKinley Community Services, Inc. (Chicago, IL)
- … for Ada and Samaritas, HUD audits, Single Audit and the pension audit . Partnering with the Director of Finance, responsible for all financial and compliance ... financial information accurately and on time while maintaining solid internal controls in all functions of the Controllership to...other related duties as assigned. This role supervises a team of 2-3 Analysts, an A/P Manager , and an… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... and systems. This role will report to a Senior Manager or a Director within the GFC...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager / Director to join our team in the construction and contractor industry located in the ... Denver area. The role encompasses overseeing the Internal Audit function, conducting audits, and ensuring compliance with internal procedures. This role… more
- Evertec Group, LLC (PR)
- …and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits and findings ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in… more
- Evertec Group, LLC (PR)
- …and compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the progress of the audits and findings ... IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed in… more
- Tompkins Community Bank (Ithaca, NY)
- Overview The Internal Audit Manager is responsible to... Services team. The Internal Audit manager will report directly to the Director of ... audit process within the organization. The Internal Audit Manager is responsible... planning through reporting. + In conjunction with the Director of Internal Audit , review… more
- ICU Medical (UT)
- … Internal Audit Charter under the direction of the Manager , Internal Audit - IT (MIA), Associate Director , Internal Audit - IT (ADIA) and ... *Position Summary*// The IT Auditor, Internal Audit supports the operation and...Director of Internal Audit (CAE). The position works closely...Director of Internal Audit (CAE). The position works closely in partnership with… more
- Ramsey County (St. Paul, MN)
- Internal Audit Deputy Director ...& Ethics Officer (CCEO), Chief Financial Officer (CFO), County Manager , and Audit committee. + Implement and ... Apply Internal Audit Deputy Director Salary $101,608.00 - $138,715.20 Annually Location (Ramsey County Courthouse)… more
- MUFG (New York, NY)
- …The Senior Credit Risk Audit Lead is a management role within the Internal Audit function and is responsible for oversight of audit 's activities ... VP and below ( _pre-approved exceptions may allow for Director and below_ ). **Major Responsibilities:** + Coordinate and...business' products, systems and processes. + Effectively partner with internal audit teams to provide subject matter… more
- Ankura (New York, NY)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Johns Hopkins University (Baltimore, MD)
- …ACL), automated workpapers, and SAP and Epic information systems. Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... with Internal Audit leadership (Chief Audit Officer, Executive Director Operational Audits, and...programs. Performs project evaluations on assigned internal audit staff. Provides input to Executive Director … more
- Insight Global (New York, NY)
- …Stay current on evolving ERM best practices and industry standards. Mentor and develop internal audit staff with a focus on ERM expertise. Represent the ... Internal Audit department on cross-functional committees focused on risk management. We are a company committed to creating diverse and inclusive environments… more
