- American Tire Distributors (Huntersville, NC)
- …completion of audits and audit work, and keep the Audit Manager or Vice President , Internal Audit generally informed of the status of assigned ... timely basis. Provide regular updates to the Audit Manager or Vice President , Internal Audit on the status of open issues and corroboration… more
- Creative Financial Staffing (Minneapolis, MN)
- …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 expected to ... Required CPA a plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal control background Working knowledge of US… more
- George Washington University (Washington, DC)
- …JOB DETAILS Campus Location: Foggy Bottom, Washington, DC College/School/Department: Office Vice President of Research (OVPR) Family Research Administration ... institutional compliance with applicable regulations; Develop relationships with various internal groups to identify avenues for promotion of research integrity;… more
- GXO (Atlanta, GA)
- …resources to build a career you can be proud of.Reporting to the Senior Vice President , Inventory Control, the Director, Inventory Claim Management will be ... brought due to operational and systemic deficiencies Coordinate with the internal finance organization to assure supportable and quantifiable liabilities exist to… more
- Creative Financial Staffing (FL)
- …by ensuring compliance with Generally Accepted Accounting Principles and best practice internal controls. Additionally, the Vice President assists with ... auditors to ensure timely and efficient completion of the annual audit . Leads financial due diligence associated with acquisitions and other acquisition-related… more
- Creative Financial Staffing (Caguas, PR)
- …for ongoing projects. - Oversee the monthly job cost report process with the Vice President of Project Management and project managers for use in creating ... and updating contract schedules and updated work-in-progress reports for internal and external use. - Perform due diligence and create projections with different… more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- …to analyze the variances between Business Plan vs. Actual by GL. . Support internal and external teams with R&D Tax Credit preparation. . Setup yearly investment ... GHR Vendor Support, and Security . Maintain and monitor VP 's corporate credit card and handle expense reports for...reports for N-ERP Concur and Biz Travel . Quarterly audit of NJ office Computer, Server, and fixed assets… more
- Community Hospital Corporation (Plano, TX)
- …follow the direction of the Hospital CEO, Board of Directors and CHC's VP of Hospital Financial Operations. The CFO is responsible for providing leadership and ... cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements… more
- Community Hospital Corporation (Huntsville, TX)
- …the direction of the Hospital CEO, District Board of Directors and CHC's VP of Hospital Financial Operations. The CFO is responsible for providing leadership and ... cycle, payroll, and accounting practices; oversees and directs treasury, budgeting, audit , tax, purchasing, real estate and insurance.The CFO develops and implements… more
- Creative Financial Staffing (Sparks, MD)
- …and financial reporting, budget and forecast preparation alongside the business unit President , and ensure core internal control policies and procedures are ... support integration of company policies and procedures. Assist with annual audit , where necessary. Ensure quality control over financial transactions and financial… more
- Creative Financial Staffing (Beltsville, MD)
- …will work with a tight knit accounting team. This company is big on internal development and promoting from within. Typical schedule: M-F 8am-5pm, 100% on site in ... Laurel, MD Reports directly to the President Job Duties of the Controller: Manage and support...budget and financial forecasts and report variances to the VP of Accounting. Prepare and publish timely monthly financial… more
- Creative Financial Staffing (Roselle, IL)
- …plans confidential. Maintain ERP system for the organization Interface with other departments, VP - Finance, CFO, CEO, and the audit committee. EXPERIENCE ... monitoring, and enforcing policies and procedures. Establish, monitor, and enforce internal controls. Monitor and confirm finances by coordinating audits; provide… more
- Creative Financial Staffing (Wood Dale, IL)
- …plans confidential. Maintain ERP system for the organization Interface with other departments, VP - Finance, CFO, CEO, and the audit committee. EXPERIENCE ... monitoring, and enforcing policies and procedures. Establish, monitor, and enforce internal controls. Monitor and confirm finances by coordinating audits; provide… more
- City of New York (New York, NY)
- …individual to serve as the Vice President of the Department of Internal Audit and Assessment. The successful candidate will serve as a valued partner to ... Officer. Primary Responsibilities The responsibilities of the Vice President of the Department of Internal Audit and Assessment include, but are not… more
- JPMorgan Chase (Plano, TX)
- …work independently and collaborate well with team members. As a Senior Auditor, in our Internal Audit group, you will plan and lead audit engagements, ... understanding of CIB Markets, specifically within SPG and Public Finance businesses. Internal Audit is an independent function at JPMorgan Chase that aims to… more
- Gap Inc. (San Francisco, CA)
- …fast, create with audacity and lead boldly? Join our team. **About the Role** As the Vice President Internal Audit , you will be responsible for ... overseeing and managing the internal audit function within the organization. Your primary objective will be to ensure that the organization's internal … more
- University of Iowa Community Credit Union (North Liberty, IA)
- …demand. + Must be bondable. Reporting Relationship This position reports to the Vice President / Internal Audit . Supervisory Responsibilities This position ... execution, and reporting of audit activities. They work closely with the VP / Internal Audit and/orInternal Audit personnel to assess the effectiveness… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance, reporting to the Vice President , Global Internal Audit Leader. The Senior Manager will manage ... more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit . The Senior Manager of Internal Audit will serve as… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President , Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing audit … more
- Occidental Petroleum (Houston, TX)
- …investigations as necessary, as determined by management, the Audit Committee, and the Vice President , Internal Audit Assist with other areas, such ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets… more
