- Merck & Co. (Rahway, NJ)
- …the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist will:Participate ... role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver value… more
- Creative Financial Staffing (Columbus, OH)
- …Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations ... training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ensure that the organization has the financial… more
- Merck & Co. (Rahway, NJ)
- …target dates.Review and/or approve regulatory permits, inspection outcomes and audit report findings to assure appropriate submission, impact, and/or ... readily to executive management.Anticipate, recognize and respond to changing internal and external trends, market conditions, regulatory legislation, etc., evaluate… more
- Insmed Incorporated (Bridgewater, NJ)
- …lists.OverviewReporting to the Executive Director of Development Quality Assurance, the Senior Director of Pharmacovigilance QA serves as a strategic partner ... during regulatory agency inspections and vendor audits.Ensure that a risk-based audit plan is developed, designed and implemented, and that the activities… more
- Creative Financial Staffing (Houston, TX)
- Our rapid growing client of substantial size is seeking a Senior Internal Audit Manager! Perks of the Senior Internal Audit Manager: Career ... - this company cares about your growth and success! Director creates plans on development and exploration of other...domestic travel to beautiful, popular cities! Responsibilities of the Senior Internal Audit Manager: Lead… more
- Creative Financial Staffing (Miami, FL)
- Internal Audit Manager Why take an Internal...and supervise the execution of audits as assigned by the Senior Audit Manager or Director . Oversee ... less then 5% travel, hybrid work environment What the Internal Audit Manager will do Conducts financial...for areas identified in audit plan. Obtain Senior Manager's or Director 's approval of … more
- American Tire Distributors (Huntersville, NC)
- …and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
- Creative Financial Staffing (Minneapolis, MN)
- …work 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 ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Creative Financial Staffing (Westport, CT)
- …Management Develop and manage the annual budget in collaboration with Executive Director , Senior Leadership Team, and Board of Trustees Finance committee. ... Director of Finance and Administration Why THIS ...and expense variances and make recommendations Manage annual financial audit & oversee timely filing of corporate tax returns… more
- Fidelity TalentSource LLC (Boston, MA)
- …control testing, identifying and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance ... establishing and driving \u00A0Sarbanes Oxley 404 program, financial reporting, internal control over financial reporting,\u00A0 financial risk\u00A0 and operational… more
- Creative Financial Staffing (Charlotte, NC)
- …company and general market patterns. 4-6 years of experience as a Director of Finance/Accounting or Senior Financial Manager/Analyst. Strong interpersonal, ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...directly to the Chief Finance Officer (CFO), partnering with senior leadership to deliver meaningful insights and actionable reports.… more
- Creative Financial Staffing (Orlando, FL)
- …PE-backed organization dedicated to improving healthcare outcomes. Your pivotal role as the Senior Accountant will report to the Director and will work alongside ... Supervise accounting staff, plan work and assign tasks. Support the financial audit Knowledge, Skills, and Abilities of an Senior Accountant: Bachelors… 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 ... processes, and systems. This role will report to a Senior Manager or a Director within the...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… more
- Creative Financial Staffing (West Haven, CT)
- …filings and assist with tax returns. Train, coach, and motivate employees. Assist internal and external auditors, including Model Audit Rule testing. Preferred ... Accounting Director Overview of the Position: The Accounting ...in the preparation and analysis of financial statements for internal and regulatory reporting. They will be the key… more
- Integrated Resources, Inc (Cambridge, MA)
- Job Title: Senior Drug Safety Specialist Location: Cambridge, MA Duration: 8+ Months Job Description: Duties: . Reporting to the Associate Director , Drug Safety ... objects. . Assists with monitoring DSPV compliance with regulations, PV agreements and internal SOPs. . Function on supporting teams for projects in support of DSPV… more
- Creative Financial Staffing (New York, NY)
- …to the Director of Admin and Finance. OVERVIEW OF THE SENIOR ACCOUNTANT ROLE: Overseeing all financial activities, ensuring compliance with regulatory standards, ... Senior Accountant - Non-profit ABOUT THE COMPANY: Our...providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements… 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 ... delivering timely and accurate financial data and statements to senior management and external and internal auditors....annual year-end audit by external auditors and internal audit team.Help facilitate timely and accurate… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... The Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual will report to the… more
- American Tire Distributors (Huntersville, NC)
- …pertinent organizational information for internal and external auditing processes.Work with Internal Audit to develop internal auditing procedures or ... tires, custom wheels and shop supplies. Position Description: Reporting to the Director of Cost Accounting , the Manager of Management Accounting is responsible… more
- Piedmont Airlines, Inc (Middletown, PA)
- …for the development of the entire accounting team in tandem with other senior management. The successful candidate will hold a bachelor's degree in accounting or ... seven years of accounting experience. This position will report to the Director , Accounting. Essential Duties:Coordinate the timely close of the financial statements… more
