- American Tire Distributors (Huntersville, NC)
- … audit work, and keep the Audit Manager or Vice President , Internal Audit generally informed of the status of assigned audit audits ... basis. Provide regular updates to the Audit Manager or Vice President , Internal Audit on the status of open issues and corroboration activities,… more
- Creative Financial Staffing (Minneapolis, MN)
- …in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected ... 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US GAAP Team… more
- George Washington University (Washington, DC)
- …II. JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Office Vice President of Research (OVPR) Family Research ... to ensure institutional compliance with applicable regulations; Develop relationships with various internal groups to identify avenues for promotion of research… more
- Creative Financial Staffing (FL)
- …by ensuring compliance with Generally Accepted Accounting Principles and best practice internal controls. Additionally, the Vice President assists with ... with independent auditors to ensure timely and efficient completion of the annual audit . Leads financial due... corporate policies and procedures related to all aspects of internal control. Leads activities of… more
- Creative Financial Staffing (Caguas, PR)
- …forecasts for ongoing projects. - Oversee the monthly job cost report process with the Vice President of Project Management and project managers for use in ... on the construction industry. Essential Duties/Responsibilities - Preparation and review of monthly financial statements, including reconciling financials to the WIP… more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- …credit card and handle expense reports for N-ERP Concur and Biz Travel . Quarterly audit of NJ office Computer, Server, and fixed assets and resolve issues ... world's most amazing technology products and solutions. Our team of rich experts from diverse backgrounds contributes to making...between Business Plan vs. Actual by GL. . Support internal and external teams with R&D Tax Credit preparation.… more
- Community Hospital Corporation (Plano, TX)
- Our Interim Chief Financial Officers follow the direction of the Hospital CEO, Board of Directors and CHC's VP of Hospital Financial Operations. The CFO ... of all financial and physical resources. Collects and analyzes data from internal and external sources regarding current way of doing business, finance,… more
- Community Hospital Corporation (Huntsville, TX)
- …acute care hospital will follow the direction of the Hospital CEO, District Board of Directors and CHC's VP of Hospital Financial Operations. The CFO is ... all financial and physical resources.Operations Management: Collects and analyzes data from internal and external sources regarding current way of doing… more
- Creative Financial Staffing (Tampa, FL)
- …priorities; and monitor and evaluate results. Maintain an appropriate system of policies, internal controls, accounting standards, and procedures consistent ... flooring installation service company in the industry, with dozens of locations across the US Innovative vision and partnerships...Become deeply enmeshed in the operations such that the VP Finance can spot trends, drive operational and financial… more
- Creative Financial Staffing (Beltsville, MD)
- … of the budget and financial forecasts and report variances to the VP of Accounting. Prepare and publish timely monthly financial statements. Support ... tight knit accounting team. This company is big on internal development and promoting from within. Typical schedule: M-F...on site in Laurel, MD Reports directly to the President Job Duties of the Controller: Manage… more
- Creative Financial Staffing (Schaumburg, IL)
- …plans confidential. Maintain ERP system for the organization Interface with other departments, VP - Finance, CFO, CEO, and the audit committee. EXPERIENCE ... This position will report directly to the Chief Financial Officer and oversee a team of 3 individuals. They are a privately held organization, and 2024 is looking to… more
- Creative Financial Staffing (Wood Dale, IL)
- …plans confidential. Maintain ERP system for the organization Interface with other departments, VP - Finance, CFO, CEO, and the audit committee. EXPERIENCE ... to the Chief Financial Officer and oversee a team of 3 individuals. Our client has been in business...and enforcing policies and procedures. Establish, monitor, and enforce internal controls. Monitor and confirm finances by coordinating audits;… more
- Creative Financial Staffing (Sparks, MD)
- …team. Ability to work independently but also take direction from the home office VP of Accounting. Knowledge of percentage- of -completion accounting is ... and financial reporting, budget and forecast preparation alongside the business unit President , and ensure core internal control policies and procedures are… more
- City of New York (New York, NY)
- …and dynamic individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate will serve ... Responsibilities The responsibilities of the Vice President of the Department of Internal Audit and Assessment include, but are not limited… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for ... key performance indicators (KPIs) and metrics to monitor the effectiveness and efficiency of internal audit activities Audit Planning & Execution + Lead… more
- BrightView (Blue Bell, PA)
- …and efficiency of the Company's operations. The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for ... to be your brightest. We're looking for a Manager of Internal Audit . Can you...execution of the approved plan. Alert the VP Chief Audit Executive of … more
- MUFG (New York, NY)
- …provide more details. **POSITION SUMMARY** The Vice President , Audit OPS ( Audit Practices & QA) position within Internal Audit will report to the ... opportunities related to various audit methodology topics + Management of Internal Audit Policy including, amendments to existing Policy and providing… more
- MUFG (Tampa, FL)
- …and Experience:_** + Minimum of 3+ years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial ... management and control processes. It reports to either a VP , Audit Lead or a Director, Sr....interpersonal skills; and ability to engage with all levels of internal audit and business… more
- Citigroup (Tampa, FL)
- …auditing concepts and use of technology. + Leads the professional development of Internal Audit staff. **Qualifications:** + Previous relevant experience ... sits within the Finance COO and Change Internal Audit Team. Which provides coverage of Finance wide change initiatives, Finance Data Governance, and the… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage ... perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal … more
