- Creative Financial Staffing (Columbus, OH)
- …Must have experience providing financial analysis, written and verbally Experience with internal or external audit is strongly preferred Excellent written and ... difference! Friendly and flexible work environment Interact with financials and internal team members RESPONSIBILITIES OF THE ACCOUNTING CONSULTANT The Accounting… more
- 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 prepare for a potential IPO. Ideal candidates will have Big… more
- MultiPlan (Atlanta, GA)
- …MultiPlan and we are where bright people come to shine! JOB SUMMARY: The Director of Information Security - Governance, Risk management and Compliance (GRC) ... elevate the company's security posture. To be successful, the director of GRC must be able to influence and...in-depth knowledge of and stay abreast of changes to information security requirements, including applicable audit frameworks… more
- George Washington University (Washington, DC)
- I. DEPARTMENT INFORMATION Job Description Summary: Founded in 1824, the GW School of Medicine and Health Sciences (SMHS) is the 11th oldest medical school in the ... GW School of Medicine and Health Sciences is seeking an Assistant Director , Business Operations Clinical Research, SMHS. This position manages all pre-award clinical… 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 ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… 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
- CohnReznick LLP (Atlanta, GA)
- …everything they do! We currently have an exciting career opportunity for a Tax Director to join our SALT team within our National Tax practice.YOUR TEAM. This ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- Select Water Solutions (Denton, TX)
- …to: Director of Internal AuditJob Description Select's Internal Auditor actively participates in organizational audit projects, covering various ... in Jan/Feb annually)Drafting and maintaining SOX Process FlowsSupporting and assisting with Internal Audit ProjectsServing as key contact for customer audits.… more
- American Tire Distributors (Huntersville, NC)
- …reviews and annual year-end audits by external auditors as well as the internal audit team. The Intermediate Accountant is responsible for the accounting ... quarterly reviews and annual year-end audit by external auditors and internal audit team.Help facilitate timely and accurate ad hoc reporting requirements… more
- American Tire Distributors (Huntersville, NC)
- …organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or programs ... tires, custom wheels and shop supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... role will report to a Senior Manager or a Director within the GFC function. The Expertise and Skills...Degree or above in relevant fields (eg, Accounting, Finance, Information Technology)3-6 plus years of relevant progressive experience with… more
- FirstEnergy Corp (Akron, OH)
- …and strategic. - The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance. This analyst will ... is within the Risk group and reports to the Director , Enterprise Risk Management. It is located within our...of other Assurance functions (including but not limited to Internal Audit and the Office of Ethics… 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
- Piedmont Airlines, Inc (Middletown, PA)
- …seven years of accounting experience. This position will report to the Director , Accounting. Essential Duties:Coordinate the timely close of the financial statements ... reconciliationsPrepare quarterly Securities and Exchange Commission (SEC) reporting package information for Parent CompanyPrepare reports and schedules for Parent… more
- Fidelity TalentSource LLC (Westlake, TX)
- …to IT General Controls (ITGCs)Blend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableSound knowledge of US GAAP, Internal ... will report to the VP, Head of Global Financial Controls CoE or a Director .\u00A0The Expertise and Skills We re Looking ForBachelor s Degree or above in relevant… more
- Creative Financial Staffing (Vancouver, WA)
- …accounting performed by other team members Provide support for external financial audit and internal audits Other duties as assigned Preferred Qualifications: ... account analysis, treasury functions, and assisting with the annual audit The company is employee focused and is known...email your resume for immediate consideration. Tia McKeen, Managing Director - Staffing Timing is everything. Whether you are… more
- DivIHN Integration Inc (Green Oaks, IL)
- …CBP Reconciliation Prototype Program. Conduct effective and timely transactional review/ audit of all import/export records. Elevate issues requiring correction. ... and requirements to support business needs. Demonstrate a solid understanding of Client's internal control framework for customs and trade and apply it to daily… more
- Creative Financial Staffing (Chicago, IL)
- …the two systems); customize the systems to assist in generating the information need for monthly internal reporting, audited financial statements, footnotes, ... statement analysis (rollforward) and assist with the year end audit process. This would include the development of a...version control. This entails being the primary liaison with information services and outside IT vendors. Assist in the… more
- Creative Financial Staffing (Newberg, OR)
- …in accordance with GAAP, maintaining detailed journal entries for audit purposes. Manages intercompany transactions, accurately recording and reconciling within ... preferred Knowledge and application of accounting principles (GAAP) and internal control procedures Experience with a complex, multi-entity organizational structure… more
- Creative Financial Staffing (Nashville, TN)
- …allocation and collection of expenses each month. Provide accurate and timely financial information to other internal departments such as Asset Management, as ... Accounting Supervisor: The Accounting Supervisor reports directly to the Corporate Accounting Director and will be responsible for all phases of general ledger… more
