- Creative Financial Staffing (Columbus, OH)
- …and profitability Oversee all finance, accounting, treasury, tax, and risk management functions Analyze and present monthly/quarterly/annual financial statements and ... reporting packages Forecast cash flows, revenues/costs, and capital expenditure...The ideal candidate will provide financial leadership and drive operational excellence to achieve our growth objectives. Competitive compensation… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and State audits are appropriately managed and shared with Corporate tax via biannual reporting and preparation of tax risk memos for key risks Report tax ... core operations and develop insights to drive growth and operational excellence across the value chain while innovating for...in leading and managing tax operations, tax compliance, tax risk and indirect taxes for Novo Nordisk Inc. (NNI),… more
- CohnReznick LLP (Dallas, TX)
- …We currently have an exciting career opportunity for a Technical Accounting and SEC Reporting Manager to join our CFO Advisory team.This is a virtual position. A ... middle market to upper middle market companies. We help CFO's navigate strategic, operational , and accounting challenges. We regularly assist them in preparing for a… more
- WSFS Bank (Philadelphia, PA)
- …external auditorsThis position is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed ... function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company… more
- DivIHN Integration Inc (Atlanta, GA)
- …and COBIT frameworks. You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk , and provide value adding ... Meet the team: Are you passionate about understanding the why in managing risk and continuous professional development? At Client, their people are passionate about… more
- American Tire Distributors (Huntersville, NC)
- …value and help the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes. As a trusted and ... staff of the Company as well as with the external audit team, providing risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an… more
- Samsonite (Mansfield, MA)
- …Strong experience in Sarbanes-Oxley 404 - Internal Controls Over Financial Reporting , financial and operational audits is required. Professional certification ... and execution of the annual audit strategy through performing financial, operational , and compliance audits, including audit planning, execution, identifying and… more
- Creative Financial Staffing (Houston, TX)
- …role in guiding the financial health and strategic direction of the organization. Reporting directly to the Executive Director, you will be responsible for providing ... mission. You will collaborate closely with the Executive Team to drive operational efficiency and support strategic initiatives. Perks of the CFO Role? Meaningful… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …the FBOT organization. The specific role is a key member of the Operational Accounting team providing a range of billing, reconciliations, analytics, reporting ... meetings with relationship management team and internal controller teams.Prepare reporting for internal business partners and management teams.Ability to recognize… more
- Creative Financial Staffing (Indianapolis, IN)
- …Conduct financial analysis to identify trends, opportunities, and risks. Financial Reporting and Compliance: Oversee the preparation of accurate and timely financial ... with all relevant regulatory requirements, including tax filings, grant reporting , and audit requirements. Manage relationships with external auditors, tax… more
- TradeStation (Plantation, FL)
- …of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan as well as assisting ... pertains to technology Experience in providing control documentation support for operational and financial audits Proven ability to critically assess, drive action,… more
- Creative Financial Staffing (Des Plaines, IL)
- …budgeting, investment and treasury functions of the corporation. Maintains financial and operational aspects of the Council for Advancement and Support of Education ... approval, and implements investment policies including the establishment of risk parameters. Responsible for oversight of reconciliation between investment custodian… more
- Creative Financial Staffing (Guaynabo, PR)
- Responsibilities: Conduct risk assessments to identify potential areas of risk in the company's operations. Develop and implement audit plans and programs to ... address identified risks. Plan and perform operational audits to ensure compliance with corporate standards utilizing the Department Reporting Matrix available… more
- Creative Financial Staffing (San Juan, PR)
- …records Proficiency in using accounting software for data analysis and financial reporting Understanding of risk management methodologies to identify potential ... Conduct internal audits to assess the effectiveness of financial controls, operational processes, and compliance with company policies and regulations Develop and… more
- Creative Financial Staffing (Charlotte, NC)
- … operational excellence in services demand planning, forecasting, and reporting . Leadership and Development: Lead the development of Standard Operating Procedures ... internal financial controls, policies, and procedures. Ensure compliance and reduce risk . Budgeting: Lead the annual budget process and conduct scenario planning.… more
- Creative Financial Staffing (Houston, TX)
- …the effectiveness of internal controls and compliance with industry standards. Risk Assessment: Identify and assess potential risks and areas of improvement, ... providing recommendations for risk mitigation. Process Improvement: Collaborate with cross-functional teams to enhance financial processes and operational … more
- Penske Truck Leasing Co., LP (Reading, PA)
- …important role in Penske Truck Leasing's corporate governance, internal control structure, risk management analysis, and financial reporting process. The Senior ... internal controls. The individual leads audit staff in performing a mix of operational and financial audits, management reviews, SOX & SSAE-18 work, and special… more
- Creative Financial Staffing (Pittsburgh, PA)
- …system of accounting records, a comprehensive set of controls designed to mitigate risk , ensure that reported results comply with GAAP, and interact with ... operational management and third parties. OVERVIEW OF THE CONTROLLER...is a strong plus. Experience managing and developing financial reporting and internal controls. Strong leadership, collaboration and interpersonal… more
- Creative Financial Staffing (Houston, TX)
- …simultaneous risk -based audits Effectively complete audit planning, fieldwork and reporting for financial, operational , integrated, and system reviews, both ... domestically and internationally. Assist in preparing audit reports that accurately summarize the most significant control weaknesses Assist management and audit team members through all phases of audit engagement execution Represent Corporate Audit on company… more
- Creative Financial Staffing (Cambridge, WI)
- …for financial modeling and analysis. Analyze financial trends, discrepancies, and risk factors to provide strategic insights to senior management. Performance ... benchmarks. Provide actionable recommendations to optimize financial performance and operational efficiency. Decision Support and Strategic Initiatives: Offer strategic… more
