- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology and… more
- Transdev (East Hartford, CT)
- …controlled as per budget Maintain productivity at 1.65 or better Perform review and audit of calls The above are some of the duties but limited to. Qualifications: ... appropriately interact with employees of all levels, including drivers, customers, senior management, client representatives, union officials, and the general … more
- Vaco by Highspring (Mooresville, NC)
- …to improve financial processes, systems, and analytics Communicate effectively with senior leaders and external auditors to resolve audit questions, ... excellence, and sustainable growth within a dynamic industry. ROLE OVERVIEW: The Senior Manager, Revenue Accounting, leads a high-performing team responsible for the… more
- Vaco by Highspring (Irving, TX)
- Senior Staff Accountant Dallas, TX - 4 days in office (WFH Fridays) Compensation: $75-85K + bonus One of Vaco's $1B PE-backed CPG clients is looking to hire a ... Senior Accountant. This will roll up to a Controller...good questions. Ideally looking for someone coming out of public companies with exposure to more rigorous deadline schedules… more
- Vaco by Highspring (Lexington, KY)
- Overview We are seeking an experienced and detail-oriented Senior Tax Accountant to join our client's finance team. The ideal candidate will have strong technical ... regulations; assess impact on the organization and propose remediation steps. Audit Support & Documentation Prepare schedules, narratives, and supporting work papers… more
- Repligen (Waltham, MA)
- …including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit , ITGC, or IT Risk Management within a public or ... over financial reporting and key digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal … more
- Vaco by Highspring (Charlotte, NC)
- …or related field Active CPA license Minimum of 5 years of experience in Audit or Transaction Advisory Services within a public accounting or consulting firm ... opportunities and financing requirements Collaborate with colleagues across tax, audit , and consulting functions to deliver integrated client service Assist… more
- Formation Bio (Boston, MA)
- …Drafts and maintains technical accounting memos and white papers for audit and investor purposes Assesses accounting implications of proposed deal structures ... Coordinates with external auditors on technical accounting conclusions and audit support Biotech-Specific Accounting Expertise Oversees application of GAAP to… more
- Vaco by Highspring (Westside, IA)
- …CPA - Certified Public Accountant Are you an experienced Internal Auditor or Senior Associate in public accounting who would like to join a growing ... Degree in Accounting or related field 4+ years of public accounting and/or internal audit experience CPA...So, if you are an experienced Internal Auditor or Senior Associate in public accounting who is… more
- Vaco by Highspring (Oviedo, FL)
- …to ensure accuracy, completeness, and proper classification. Work with the Senior Manager to identify and resolve discrepancies and ensure supporting documentation ... is complete and audit -ready. Support the annual budgeting process, profit planning, and...process, profit planning, and forecasting activities. Collaborate with the Senior Manager to gather financial data, analyze trends, and… more
- MVP Health Care (Schenectady, NY)
- …innovative thinking and continuous improvement. To achieve this, we're looking for a Senior GAAP Accountant to join #TeamMVP. This is the opportunity for you if ... Bachelor's Degree in Accounting, Finance, or a related field. Certified Public Accountant (CPA) license preferred. 3-7-year accounting experience Experience in … more
- Unknown (Los Angeles, CA)
- Senior Vice President, Finance Applications About the Company Globally-recognized investment management firm Industry Investment Management Type Subsidiary of a ... Public Company Founded 1995 Employees 1001-5000 Categories Business Development...Enterprise About the Role The Company is seeking a Senior Vice President to lead its Finance Apps team,… more
- Unknown (New York, NY)
- Senior Vice President, Markets E-Trading Risk & Controls About the Company Renowned commercial investment banking company with an international reach Industry ... Financial Services Type Public Company Founded 1812 Employees 10,001+ Categories Wealth Management...work experience in business risk and controls, compliance, or audit . Key responsibilities for the SVP include leading market… more
- Vaco by Highspring (Fort Mill, SC)
- …and strengthen internal controls Provide coaching, mentorship, and leadership to Senior and Staff Accountants within the G&A expense team Oversee accounting ... development Ensure compliance with SOX requirements and coordinate preparation of audit schedules, reconciliations, and PBCs for internal and external auditors… more
- USAA (Charlotte, NC)
- …us special and impactful. The Opportunity As a dedicated Financial Regulatory Reporting Senior , you will serve as a key contributor in the preparation, review, ... management, regulatory agencies, and business partners (ie, internal and external audit , treasury, compliance and legal, etc.) to ensure appropriate discussion and… more
- Vaco by Highspring (Stamford, CT)
- …the commodities investment space. The Controller will partner closely with senior leadership, external advisors, and operational teams while providing accurate ... a plus. Support budgeting, forecasting, and financial analysis for senior leadership. Analyze financial results, identify risks/opportunities, and provide actionable… more
- Paradigm Oral Health (Lincoln, NE)
- …be required to be a successful applicant, read on. Role and Responsibilities As a Senior Accountant you will roll up your sleeves to be the liaison with the ... Accruals Gathers necessary account information and documents to perform annual audit . Coordinates with software vendors to maintain accounting software system;… more
- Vaco by Highspring (Grand Prairie, TX)
- …process documentation, and financial controls * Partner with corporate finance and audit teams to ensure compliance and reporting accuracy * Build financial models ... * Experience in middle-market or multi-site manufacturing environments highly preferred * Public company exposure or SOX experience a significant plus * 8-10+ years… more
- Vaco by Highspring (Westside, IA)
- …Controller - Senior Accounting Manager - Sr. Accounting Manager - CPA - Certified Public Accountant - CPA - Audit - GAAP - Compliance - System Implementation ... In this role, the Assistant Controller would be responsible for leading the audit , automating processes, data accuracy, and doing technical aspects of accounting. To… more
- Vaco by Highspring (Fort Mill, SC)
- …experience in public accounting Strong knowledge of internal controls and audit procedures. Series 99 (or qualifying securities license) required within 120 days ... products, and system enhancements. Mentor and develop Associates, Staff, and Senior Accountants. Partner with leadership on consolidations, analysis, and external… more
