• Nesco Resource (Oxford, CT)
    …leader in manufacturing for industrial, defense and aerospace industries is seeking a dynamic Internal Audit Manager to join their elite team in Naugatuck. ... Calling all Audit Managers and Senior Auditors ready...drive strategic audits, ensuring seamless execution of our Annual Audit Plan while collaborating closely with internal more
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  • 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
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  • 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
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  • EDI Staffing (Secaucus, NJ)
    JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, ... in our ERP and Reporting systems Work with FP&A manager to compare actuals to forecast, analyze variances, make...hoc requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales… more
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  • TradeStation (Plantation, FL)
    …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... the Internal Audit function, underscoring independence, and objectivity...Information Systems Security Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA")… more
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  • 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
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  • CohnReznick LLP (Tysons Corner, VA)
    …in everything we do! We currently have an exciting career opportunity for an Senior Audit Consultant to join our team in the GovCon Advisory team.This ... technical skills with MS Office applications such as Excel, Word, and Outlook; audit software, and Caseware / CCH Engagement Manager experience a plusSolid… more
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  • 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
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  • CIRCOR International, Inc (Monroe, NC)
    …(waste elimination and yield improvement) and cell throughput improvement plans.Participates in internal audit programSpends time on the floor to gather ... Continuous Improvement SpecialistBUSINESS: Industrial Pumps NALOCATION: Monroe, NCDIRECT REPORTING: Sr . Manager - Continuous ImprovementFUNCTIONAL REPORTING: Continuous… more
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  • 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
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  • CohnReznick LLP (Hartford, CT)
    …in everything they do! We currently have an exciting career opportunity for a Tax Senior Manager to join the team in our National Tax practice. This is ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
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  • Fidelity TalentSource LLC (Boston, MA)
    …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts… more
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  • FUJIFILM Holdings America Corporation (College Station, TX)
    …for revenue recognition and customer program profitability.Assist in creation of audit and internal controls and policies to comply with legislation and ... and Financial Management with revenue forecasting, operational change analytics, and audit and controls.Reports to Manager , Project AccountingWork Location… more
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  • Careerbuilder-US (Hanover, MD)
    …Keller and experience all we have to offer.Keller North America is seeking a Senior Accountant to join the corporate Finance and Accounting team, based in Hanover, ... Responsibilities This position will report directly to the Accounting Manager and will be responsible for:Inventory accountingPerform business process controls… more
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  • Medline Industries, Inc. (Northfield, IL)
    Medline Industries has an immediate opening for a Senior Business Operations Analyst in the Respiratory product division! This position will be based out of our ... and will offer a hybrid model of work. The Senior Business Operations Analyst will perform advanced level data...analysis to support business operations and present findings to manager or project leader. This person will plan and… more
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  • Galapagos Federal Systems, LLC (Colorado Springs, CO)
    Job Title: Acquisition Logistics Manager L3 Job Location: Colorado Springs, Colorado, 80919 Job Salary: $110,000 - $115,000 Job Summary Galapagos Federal Systems LLC ... is looking for an enthusiastic, well-qualified individual to fill the Acquisition/Logistics Manager position and to join our team of qualified, diverse individuals… more
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  • FISI - FUJIFILM Irvine Scientific (Santa Ana, CA)
    …corrective and preventive action plans associated with previous compliance violations and audit findings. Manage internal and external corrective action plans. ... Overview We are hiring a Compliance Manager . The Compliance Manager will be...address new risk areas or to improve operations and/or internal controls.Oversee, administer and perform due diligence new and… more
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  • 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, ... you share our vision to create extraordinary experiences, you belong at HITT. Manager , Project AccountingJob Description: The Manager of Project Accounting will… more
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  • Fidelity TalentSource LLC (Westlake, TX)
    …Operation Controls/Governance status and action plans to remediate issues to senior management.Collaborates across teams to optimize support provided to the ... field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT..., Risk Operations (or closely related occupation) performing IT audit , regulatory compliance, and risk management in a financial… more
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  • CohnReznick LLP (Austin, TX)
    …they do! We currently have an exciting career opportunity for an Assurance Manager to join the team in our Assurance Austin office/practice.This is a hybrid ... make a difference for our clients and strengthen our internal and external communities. YOUR TEAM.This position will support...You will work on a team with other Associates, Senior Associates, Managers, Senior Managers, and Partners.… more
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