- Creative Financial Staffing (Columbus, OH)
- …Columbus Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance ... staff training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …reach the people who need them most. The Position As an Adobe Experience Manager (AEM) UX Architect, your primary responsibility will be to design and deliver ... HCP/Patient Brand Leads, and Sales. The position interacts with multiple NNI internal functions such as Brand Managers, Omnichannel teams, IT, Regulatory and… more
- Catalent (San Diego, CA)
- Senior Manager , Quality AssurancePosition Summary:Catalent Pharma in San Diego, CA is hiring a Senior Manager of Quality Assurance (QA) at our Clinical ... regulatory compliance, and sound fiscal responsibility. The primary responsibilities of the Senior QA Manager include activities related to GMP (Good… more
- American Honda Motor Co Inc (Marysville, OH)
- …for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable for the day-to-day operations related ... to the Savings Equalization Plan & Pension Equalization plan* Collaborates with internal stakeholders within HR and Honda Business Resource Groups to determine both… more
- Merck & Co. (Rahway, NJ)
- …for assigned protocols and sites in a country.Under the oversight of the CRA manager or CRD, the person ensures compliance of study conduct with ICH/GCP and country ... requirements internally and externally. Acts as primary site contact and site manager throughout all phases of a clinical research study, taking overall… more
- GXO (High Point, NC)
- …to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager . Pay, benefits and more.We are eager to attract the best, so ... to build a career you can be proud of.The Senior , IT Audit is responsible for designing...relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX… more
- American Tire Distributors (Huntersville, NC)
- …the general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...audits and audit work, and keep the Audit Manager or Vice President, Internal… more
- Vintun (Alexandria, VA)
- …our objective of employing top industry performers. Vintun is seeking a forward-thinking Senior Accountant/ Audit Consultant to join our team in support of our ... in the areas of financial management, business process improvement, internal control management, and audit response and...to accommodate core hours as delineated by the Project Manager . Occasional travel may be required to conduct training.… more
- Creative Financial Staffing (St. Petersburg, FL)
- Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager . With recent and ... the tools necessary to excel. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER : Serve as both a preparer...could affect the scheduled deadline Review and evaluate the internal controls process documentation, as prepared by clients Develop… more
- Public Storage (Glendale, CA)
- …testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... including recommendations for improvements/efficiencies.Working as project lead with other internal auditors on audit assignments.Compensation\nBase Pay Range:… more
- Catalent (St. Petersburg, FL)
- …leading project to deliver solutions. Furthermore, this position will participate in the internal audit program, customer audits and may assist with Supplier ... of process controls in all applicable areas of the manufacturing operation. The Senior QA Specialist will assist in organizing and prioritizing the activities and… more
- Novo Nordisk Inc. (Durham, NC)
- …systems responses, ensure audit readiness & share ideas & solutions with internal /external departments & sites. Relationships Senior Project Manager - ... Essential Functions Responsible for investigations involving departmental discrepancies: Deviations, Internal & Customer complaints, Audits & Failure investigations Lead… more
- Hawao (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... is preferred.Experience leading cross functional teams.Experience with DoD financial statement audit , internal control testing or analysis, and coordinating with… more
- Ecovyst (Malvern, PA)
- … Accountant, Financial Reporting for our corporate offices in Malvern, PA. The Senior Accountant, Financial Reporting, along with the Manager of Financial ... distribution of schedules and supporting materials for the quarterly reviews and annual audit by the internal and external auditors.Ensure internal control… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... alternative investments, preferred.\u00A0Prior experience with Sarbanes Oxley 404 compliance, internal control over financial reporting, financial risk, and operational… more
- Creative Financial Staffing (Des Plaines, IL)
- …client is a rapidly growing educational establishment who are looking to add a Senior Manager , Foundation, Finance and Operations to their team. The company has ... Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation… more
- Creative Financial Staffing (Boston, MA)
- … plans and audit work paper templates (in coordination with audit manager ). Execute audit tests ( internal control and substantive) using approved ... has partnered with a rapidly growing firm seeking a Senior Auditor who will serve as an experienced member...work papers completed by staff prior to submission to audit manager . Help troubleshoot potential exceptions (ie… more
- GXO (Atlanta, GA)
- …customer service are the heart of our operations at GXO Logistics. The Senior Manager , Employee Investigations is pivotal in supporting GXO's strategic ... Leadership in fostering a positive working environment for all GXO employees. The Senior Manager , Employee Investigations will develop and deploy solutions that… more
- Fidelity TalentSource LLC (Albuquerque, NM)
- …and initiatives, as well as leadership of risk mitigation and audit -focused initiatives. The Expertise and Skills You BringExcellent people management/leadership ... advocates for the needs of the group; builds positive relationships with internal and external business partners.You have Operations Management experience - manages… more
- Creative Financial Staffing (Tampa, FL)
- …the Senior Auditor will do Serve as both a preparer and reviewer on audit and other attest engagements This Senior Auditor will evaluate all technical steps ... statements, notes, schedules, and management letters as needed Inform the Engagement Manager /Partner regarding any audit and accounting difficulties that may… more
