- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance, and...for a potential IPO. Ideal candidates will have Big 4/ public company experience, strong leadership skills, and expertise in… more
- CJ Logistics America (Des Plaines, IL)
- …of high level Accounting/ Audit experience Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), and or Certified Fraud ... and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit Director ,… more
- American Tire Distributors (Huntersville, NC)
- …and shop supplies. Position Description: Under the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the ... 2 - 3 years of experience that includes an appropriate combination of public accounting, internal audit , and/or accounting roles Such alternatives… more
- Creative Financial Staffing (Minneapolis, MN)
- …Bachelor's in Accounting Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal ... fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and ... audit to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist… more
- Creative Financial Staffing (Kalamazoo, MI)
- CFS has partnered with an incredible organization that's looking to add a Director of Finance to their team. The Director of Finance serves as the executive ... the accuracy and integrity of these functions. As the Director of Finance you will also provide leadership in...state and federal regulations. Responsible for the annual financial audit , including the audit report, A-133 report,… more
- Piedmont Airlines, Inc (Middletown, PA)
- …written communication skillsProficiency in data analysisExcellent time management skills Preferred Qualifications: Certified Public Accountant ( CPA ) ... seven years of accounting experience. This position will report to the Director , Accounting. Essential Duties:Coordinate the timely close of the financial statements… more
- Creative Financial Staffing (Charlotte, NC)
- Our client is in search of a reliable and visionary Director of Finance to join their dynamic team. In this pivotal role, you will be responsible for analyzing daily ... management and career development. Compliance and Control: Establish and uphold internal financial controls, policies, and procedures. Ensure compliance and reduce… more
- Creative Financial Staffing (Indianapolis, IN)
- Job Title: Director of Accounting for NON-Profit Location: Indianapolis, IN About Our Client: For more than a century, our client's faith-based organization has ... of all they touch. Position Overview: Our client is seeking a dedicated and experienced Director of Accounting to join their team. As the Director , you will play… more
- Creative Financial Staffing (West Haven, CT)
- …filings and assist with tax returns. Train, coach, and motivate employees. Assist internal and external auditors, including Model Audit Rule testing. Preferred ... Accounting Director Overview of the Position: The Accounting ...in the preparation and analysis of financial statements for internal and regulatory reporting. They will be the key… more
- GXO (Atlanta, GA)
- …be proud of.Reporting to the Senior Vice President, Inventory Control, the Director , Inventory Claim Management will be responsible for leading a corporate ... brought due to operational and systemic deficiencies Coordinate with the internal finance organization to assure supportable and quantifiable liabilities exist to… more
- CohnReznick LLP (Boca Raton, FL)
- …in everything they do! We currently have an exciting career opportunity for a Tax Director to join the team in our National Tax office on our SALT team in ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- Fidelity TalentSource LLC (Boston, MA)
- …and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team ... Expertise and Skills You BringBachelor's degree in accounting or related field, CPA is a plus.Prior experience in establishing and driving \u00A0Sarbanes Oxley 404… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... tires, custom wheels and shop supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible… more
- Creative Financial Staffing (Portland, OR)
- …system and data Lead annual budget development in partnership with Executive Director Foster an efficient and effective finance department, including oversight of ... payable, accounts receivable and payroll Engage with auditors for completion of audit and tax processes Manage cash flow and forecasting and assess financial… more
- Creative Financial Staffing (Chicago, IL)
- …end partnership financial statement analysis (rollforward) and assist with the year end audit process. This would include the development of a quarterly project / ... the systems to assist in generating the information need for monthly internal reporting, audited financial statements, footnotes, and other accounting and tax… more
- Fidelity TalentSource LLC (Boston, MA)
- …and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts including ... processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills You BringBachelor's Degree or above… more
- Creative Financial Staffing (Orlando, FL)
- …organization dedicated to improving healthcare outcomes. Your pivotal role as the Senior Accountant will report to the Director and will work alongside a ... the financial audit Knowledge, Skills, and Abilities of an Senior Accountant : Bachelors degree in Accounting, Finance or related field or related work experience… more
- Creative Financial Staffing (San Antonio, TX)
- …ensure consistency of reporting. - Work closely, effectively, and efficiently with Internal Audit and the independent auditor. WORK QUALIFICATIONS AND EXPERIENCE ... attributes: - An undergraduate accounting or finance degree is required. - Active CPA required; public accounting experience - Approximately 15+ years of total… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Americans. **About the** ** Director ,** ** Internal Auditor** **Position** As the Director of Internal Audit , this position leads the company's ... internal controls and a culture of compliance. The Director , Internal Audit key focus...experience in compliance, finance, or accounting. + CIA and/or CPA licensure. + Commitment to the highest ethical and… more
