- American Tire Distributors (Huntersville, NC)
- …preparing accurate and timely financial reports and statements, and ensuring appropriate accounting control procedures. The Accounting Manager is also ... supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management ...issues related to the organization's policies and develop a risk mitigation plan to accompany these issues. Enforce compliance… more
- HITT Contracting (Falls Church, VA)
- …experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will lead a team of Associates and ... This individual will report to the Director of Project Accounting and is responsible for reporting revenue and profit,...for reporting revenue and profit, forecasting, cash flow and risk , as well as the overall health of the… more
- Creative Financial Staffing (St. Petersburg, FL)
- …an accredited college/university 5 - 7 years of recent audit experience in public accounting The Audit Manager must be an active CPA Applied working ... impact the audit plan Inform the Engagement Manager /Partner regarding any audit and accounting...controls process documentation, as prepared by clients Develop the audit risk assessment, audit plan… more
- WSFS Bank (Philadelphia, PA)
- …engagements that evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit ... and FDICIA Internal Control Certification processAssist in the performance of the annual Internal Audit risk assessment for use in development of the Internal … more
- Creative Financial Staffing (Orlando, FL)
- …constructive manner will be key to our success. Preferred Qualifications for the Internal Audit Manager : Bachelor's degree in Accounting or related Public ... Internal Audit Manager - Newly created role90...our organization, unraveling mysteries and ensuring everything runs smoothly. Risk Management Guru: Identify and assess potential risks, working… more
- CohnReznick LLP (Bethesda, MD)
- …to conduct efficient audits Understand and apply concepts of materiality and audit risk . Prepare work papers that are informative, indexed, cross-referenced ... to volunteer.YOUR ROLE. Responsibilities include but not limited to: Audit , Consulting and Accounting Task and Engagement...MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager… more
- GXO (Charlotte, NC)
- …the resources to build a career you can be proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit ... This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract...execution for our clients. Day to day management of audit projects to ensure they are conducted in accordance… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks in order protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and written… more
- Fidelity TalentSource LLC (Westlake, TX)
- …risks in order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their ... Accounting . This role is part of a larger Risk team that supports the other groups within FFIO,...Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of… more
- CohnReznick LLP (Dallas, TX)
- …everything they do! We currently have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is ... accounting roles (strong SEC reporting knowledge is necessary)Prior public accounting experience in audit and assurance a plusCPA requiredStrong GAAP… more
- Fidelity TalentSource LLC (Boston, MA)
- …years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial services industry.Fund ... Job Description:The RoleFidelity's Risk Assessment and Testing Center of Excellence has...Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing the adequacy… more
- Medline Industries LP (Northfield, IL)
- …JOB REQUIREMENTS Education Bachelor%26rsquo;s Degree in Information Technology, Information Security, Risk Management, Business, Accounting , or related field, or ... least 6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit , privacy or related… more
- American Tire Distributors (Huntersville, NC)
- …each audit , ensuring efficient and effective allocation of department resourcesPerform specific audit risk assessments and detailed audit work plans to ... of the Company as well as with the external audit team, providing risk -based and objective assurance,...audits and audit work, and keep the Audit Manager or Vice President, Internal … more
- Creative Financial Staffing (Indianapolis, IN)
- …client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN. Position Overview: The Finance ... Manager will play a critical role in managing the...relevant regulatory requirements, including tax filings, grant reporting, and audit requirements. Manage relationships with external auditors, tax advisors,… more
- Creative Financial Staffing (Daytona Beach, FL)
- …do: Assist the Internal Audit Manager with preparing the annual audit plan through comprehensive risk assessments and planning exercises. Plan audits for ... assigned areas based on available information and risk assessments. Perform walk-throughs and testing of Internal Controls...time in accordance with engagement budget and promptly inform Audit Manager of significant variances or deviations… more
- Creative Financial Staffing (Tampa, FL)
- …statements, notes, schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties that ... process documentation, as prepared by clients Assist with the audit risk assessment, audit plan,...company needs in a Senior Auditor: Bachelors degree in Accounting CPA preferred 3+ years public accounting … more
- Fidelity TalentSource LLC (Boston, MA)
- …and other Illiquid Alternative investments and products is a plusBackground in investment accounting / audit , compliance, or risk management at a financial ... activities: \u00A0\u00A0\u00A0\u00A0Support the development of a best-in-class Private Asset Manager due diligence and oversight program to support all private… more
- Creative Financial Staffing (San Antonio, TX)
- … manager , superintendent, and engineer). Communicate potential profitability or risk issues to management. Establish and implement procedures to meet client ... of accounting implications related to contract terms, profitability, and risk management. Excel proficiency (VLOOKUP's & pivot tables) Construction accounting… more
- George Washington University (Washington, DC)
- …guidance on matters concerning indemnification, subject injury, intellectual property, risk management, insurance, applicable rules and regulations pertaining to ... with the final language in the clinical trial agreements, reviews by risk management, Hospital, and University general counsel, and all communications with sponsors,… more
- Creative Financial Staffing (Charlotte, NC)
- …and conduct scenario planning. Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit and ... general market patterns. 4-6 years of experience as a Director of Finance/ Accounting or Senior Financial Manager /Analyst. Strong interpersonal, communication and… more
