- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …experts at Marine Corps Systems Command. Duties and Responsibilities:Support a Financial Audit Response and Remediation TeamIdentify, gather, and package ... equivalent experienceThree or more years' experience in Department of Defense financial audit or internal controls, USMC experience preferredIntermediate… more
- EY (Atlanta, GA)
- …world for all.Open US LocaionProfessional Practice - Senior Manager, Technology Risk, Financial Audit ITProfessional Practice at EY offers an excellent ... Quality and Regulatory Matters (QRM) is looking for a Technology Risk ( Financial Audit IT) Senior Manager to support both US and international regulatory… more
- American Honda Motor Co Inc (Marysville, OH)
- …SOX compliance and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting & Finance ... Management and external auditor (KPMG), to ensure successful financial audit . This includes:Primary contact for external corporate auditors and lead overall… more
- Creative Financial Staffing (Washington, DC)
- …First few weeks, Audit Associate will receive an understanding of how the financial system works. Audit Associate will complete ad hoc tasks and projects, as ... growth of the organization" Ideal opportunity for candidates seeking work-life balance Audit Associate Responsibilities: Audit Associate will be responsible for … more
- Southwest Research Institute (San Antonio, TX)
- …may be considered if applicant is a CPA or CIA.2-10 years: Internal Audit experience, External Financial Audit experience, Accounting, Finance, or ... Who We Are: The Internal Audit Department is an independent and objective assurance...from inception to completion to improve the accuracy of financial reporting, effectiveness and efficiency of operations, and maintain… more
- Inland Empire Health Plan (Rancho Cucamonga, CA)
- …institution required.Key QualificationsKnowledge of Generally Accepted Accounting Principles and Financial Audit Principles.Solid understanding of DMHC, DHCS and ... to an authentic experience!Under the direction of the IPA Financial Compliance Manager, the Financial Compliance Auditor...of the IPA Financial Compliance Manager, the Financial Compliance Auditor is responsible for conducting financial… more
- American Honda Motor Co Inc (Marysville, OH)
- …conduct needed training of all SOX controls to both Parts and Machinery division.* KPMG financial audit : support all financial audit requirements* Other ... Sheet. Follow Division controls & procedures for operations to ensure correct financial results for transactional activity (Sales & COGS properly recorded), Proper… more
- Dexian - DISYS (Coppell, TX)
- …and implement data validation processes to identify and rectify discrepancies.Regularly audit financial data to maintain compliance with industry standards ... As a Financial System Analyst, you will be responsible for...responsible for ensuring the efficient and effective functioning of financial systems within the organization. You will play vital… more
- Creative Financial Staffing (Janesville, WI)
- …Large ERP experience Keywords: Senior Associate, Associate, Accountant, Senior Accountant, GAAP, Audit , Financial Reporting, CPA, MBA, BIG4. E&Y, KPMG, Deloitte, ... SENIOR FINANCIAL REPORTING ANALYST ABOUT THE COMPANY CFS is...company in the Greater Janesville/Beloit market seeking a Senior Financial Reporting Analyst. The organization is one of my… more
- Hawao (Alexandria, VA)
- …readiness initiatives. The potential candidate should have experience in supporting both financial management and DoD audit readiness initiatives, and/or E&DL ... and CTC estimates or 3 years of experience with either federal financial management or DoD audit readiness.Environmental & Disposal Liabilities experience… more
- Ada S. McKinley Community Services, Inc. (Chicago, IL)
- …regulations. Manage and schedule staff for timely completion of annual external audits; Financial audit for Ada and Samaritas, HUD audits, Single Audit ... Basic Function: Responsible for recording and reporting financial information accurately and on time while maintaining solid internal controls in all functions of… more
- Mindlance (Overland Park, KS)
- …IFRS, GAAP and other accounting regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control program. May assist in ... and other accounting regulations. May be involved in quarterly and annual financial audit as well as supporting SOX control program. Record journal entries,… more
- Creative Financial Staffing (Katy, TX)
- …financial reports, including quarterly and annual reports Manage and coordinate quarterly financial reviews and annual audit of consolidated financial ... quarterly accounting and regulatory update presentations for the Company's Audit Committee Provide transaction-oriented accounting and reporting assistance Maintain… more
- Creative Financial Staffing (San Antonio, TX)
- …administration and grant budget development Demonstrated knowledge of Uniform Guidance (UG) and financial audit and reporting requirements. MBA or CPA is a ... submission of granting agency reports. Deliver training programs related to financial administration of grants, and continuing education for personnel. Prepare the… more
- Creative Financial Staffing (Westport, CT)
- … obligations Analyze revenue and expense variances and make recommendations Manage annual financial audit & oversee timely filing of corporate tax returns Manage ... schedule down the line. Responsibilities of Director of Finance and Administration: Financial Management Develop and manage the annual budget in collaboration with… more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …the impact on PM operations.Assist the PMs with scheduling and execution of Financial Improvement Audit Readiness (FIAR) related tasks. Coordinate with FIAR ... reconcile PM requests for General Equipment (GE) disposition, submission of Financial Liability Investigation of Property Loss (FLIPL), requests for Inter-service… more
- Creative Financial Staffing (Norcross, GA)
- …effective internal control policies and procedures. Manage any governmental, bank, or financial audit processes. Manage 401(k), payroll, and employee benefits ... will be responsible for overseeing the accounting team and managing critical financial and accounting functions to ensure the accuracy and integrity of the… more
- ConsultNet (Phoenix, AZ)
- …pre-established budgets. Supervises day to day accounting functions. Supports the annual financial audit by providing information to the external audit ... & account reconciliations, record journal entries, manage the general ledger, produce financial statements, interface with financial auditors and other duties as… more
- Creative Financial Staffing (Minnetonka, MN)
- …manages the monthly preparation of bank and investment reconciliations Prepare the financial statements for year-end financial audit The Controller ... cash activity reports for the owner Perform the Controller's monthly financial closing duties, such as; preparing accrual entries, entering monthly requisitions,… more
- Creative Financial Staffing (Arlington, VA)
- …and accounting standards to manage daily, monthly, quarterly, and annual accounting, financial reporting, audit , and tax reporting requirements of the 401(k) ... billing, including reconciliations in compliance with ERISA. Oversee annual audit schedules, GAAP financial statements, and ad...with ERISA. Oversee annual audit schedules, GAAP financial statements, and ad hoc analysis pertaining to the… more
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