- Warner Music Group (New York, NY)
- …creative, yet practical, recommendations to remediate control deficiencies + Supervise and mentor audit staff + Participate in the development of new internal ... + 5+ years of experience overall in some combination of internal audit , Big 4 public accounting, risk management, and/or an operational finance role + Experience… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Audit Plan under the guidance of the Director Internal Audit . The Internal Audit Manager leads a team of Metro staff and contracted audit ... Internal Audit Manager Job ID: 250823 Location: DC -...progressively responsible experience in internal audits, contract audits, investigations, public accounting, financial management or other related fields +… more
- Wipfli LLP (Green Bay, WI)
- …nationally depending on the industry alignment. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- Wipfli LLP (Green Bay, WI)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- Port of Seattle (Seattle, WA)
- …wide range of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable assurance that organizational controls ... improving operations and reducing costs and assist the Internal Audit Director and managers by performing special projects and...+ **Desired** - We hope you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). We… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance... reports. Review and approve the issuance of the Staff Pension Plan Financial Statements in accordance with the… more
- Wipfli LLP (Minneapolis, MN)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of… more
- National Renewable Energy Laboratory (Golden, CO)
- …Operations Group provides leadership for exempt analysts in the areas of audit , internal controls, and risk. This position oversees NREL's internal audits, annual ... financial statement audit , OMB Circular A-123 assessment, financial assurance program, and...assessment and assurance and erroneous Payment reporting. + Provide staff with technical advice and guidance related to their… more
- Florida Atlantic University (Boca Raton, FL)
- …hiring guidelines in collaboration with departmental HR liaisons. + Maintain and audit student staff hiring documentation, including intake forms, Workday ... + Maintain job descriptions, employment contracts, and evaluation tools for all student staff roles. + Audit Workday and departmental systems (StarRez) to ensure… more
- Allegis Global Solutions (Hanover, MD)
- …experience in the financial reporting/general ledger area. - Experience working in a public company or prior audit experience is preferable. - Must be ... of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of budget and forecast activities. The… more
- Stanford Health Care (Palo Alto, CA)
- …of all legitimate reimbursement opportunities. + Oversee Medicare and Medi-Cal audit processes, addressing inquiries and pursuing appeals or litigation when ... and compliance across the reimbursement function. + Mentor and develop staff to deepen their knowledge of reimbursement regulations, reporting, and methodologies.… more
- Banc of California (Santa Ana, CA)
- …Relations and Legal to ensure consistency in financial communications, public disclosures, and quarterly earnings releases. **Regulatory Reporting** + Ensure ... regulatory filings and financial disclosures. + Collaborate with Internal Audit and external auditors to ensure a smooth ...planning, and mentoring. + Manage, support, coach and train staff . + Treat people with respect; keep commitments; inspire… more
- GCI Communication Corp (Anchorage, AK)
- …(UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device design, ... the experience to provide functional and technical guidance to lower-level staff while fostering teamwork within area of responsibility. Essential Duties: Manage… more
- GCI Communication Corp (Anchorage, AK)
- …with users to efficiently manage hard copy and electronic records. -Support audit processes and remediation plans. - Support the security awareness and training ... policies, procedures, and related documentation. Training: -Train and educate staff regarding governing information and managing records. -Provide guidance to… more
- SMBC (Jersey City, NJ)
- …Program Management, Risk and Control, Anti-Fraud/Anti-Bribery & Corruption, and Internal Audit , in addition to engagement with Head Office Personnel. **Role ... Americas Division. + Provide direct oversight of assigned M&T staff and act as a role model for the...8-10 years of BSA/AML/Sanctions compliance experience (eg, compliance, internal audit , AML Risk and Control, AML Governance and Oversight,… more
- Moses/Weitzman Health System (Middletown, CT)
- …trainings that facilitate positive learning and member experience; work with AmeriCorps staff and members to develop planning and program materials; engagement with ... clerical, organizational, and technical support for AmeriCorps team to include staff and members. + Supporting coordination and project management on… more
- NORC (Chicago, IL)
- …point of contact for external auditors and establish and maintain robust audit trails for accountability. + Period and Year-End Closures: Manage accounting period ... Accounting, Finance, or Business Administration is preferred. **Certification** : Certified Public Accountant (CPA) designation required. **Experience** : + At least… more
- Florida Atlantic University (Boca Raton, FL)
- …to degree, excess credit hour surcharge, catalog year rules, and degree audit exceptions. + Partner with college academic advisors to clarify program progression, ... and having a positive impact by supporting our students, staff , and faculty, FAU offers: + Excellent benefit packages...tax-deferred annuities and Roth 403(b) plans. + State employees Public Service Loan Forgiveness (PSLF) program. + Sick Leave… more
- Sabre (Dallas, TX)
- …team, you will be responsible for supervising a team of 2-4 senior or staff accountants. You will have the opportunity to interact with a broad and diverse ... group that includes Treasury, Finance, Billing, and Internal Audit . This position will be reported to the Senior...accounting processes and controls. **Preferred:** + CPA license with public accounting experience. + Experience in a SaaS or… more
- Curia (Burlington, MA)
- …with matching contributions + Learning platform + And more! Responsibilities + Audit the Environmental, Health, and Safety programs. Complete and oversee Job Hazard ... Track and verify corrective actions. Develop a Safety Internal Audit Checklist to comply with OSHA standards and other...etc. + Work closely with site leadership and scientific staff to ensure that appropriate process safety considerations are… more
