- WithumSmith+Brown (Philadelphia, PA)
- …advisory team possess the expertise necessary to give stakeholders confidence in financial information. This team provides audit services, Review and compilation ... the audit engagement from staffing, planning, risk assessment, fieldwork, financial reporting and the conclusion Providing supervision and support to the… more
- Thompson Gray Inc. (Washington, DC)
- Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and ... improvement initiatives in support of the US Army's Financial Improvement and Audit Readiness ...Library (ITIL). Ten (10) years of experience with Federal financial management ; including four (4) years of… more
- Metropolitan Transportation Authority (New York, NY)
- …(ELM), and generate queries and process reports. Contribute to maintaining audit readiness and regulatory compliance. Track schedules, coordinate meetings, ... professional experience working in budget administration, accounting, economic or financial administration, engineering, in management or methods analysis,… more
- FalconX (New York, NY)
- …that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies ... that support trading strategies, structures, and liquidity found in conventional financial markets. As a comprehensive solution for all digital asset strategies… more
- Ascension Global Staffing & Executive Search (Miami, FL)
- …are consistently upheld. Act as a primary liaison for external audits and ensure audit readiness . Recruit, lead, and develop the accounting, finance, and payroll ... highly collaborative, working cross-functionally with firm leadership and key committees-including Audit , Budget, and Distribution-to ensure financial health and… more
- Renew Health Consulting Services (Monrovia, CA)
- …eligibility, TARs, and Share of Cost (SOC) processes. Ensure proper documentation for audit readiness and state/federal surveys. Generate and analyze monthly A/R ... with California's long-term care regulations, and a proactive approach to A/R management . Key Responsibilities: Oversee the Regional Financial Consultants, who… more
- Witt O'Brien's (Houston, TX)
- …Financial Subject Matter Expert (SME) to provide in-depth expertise in federal financial management , policies, and systems. The SME will support government ... Commensurate with experience Essential Job Functions Provides expert guidance on federal financial management , policies, and compliance with applicable laws and… more
- State Street Corporation (Quincy, MA)
- …improvement initiatives to enhance IAM processes, reduce risk exposure, and improve audit readiness . Maintain executive-level dashboards and reporting on IAM ... Access Management (IAM) Program Oversight function within our global financial institution. This role is critical in overseeing the design, implementation, and… more
- Payabli (Los Angeles, CA)
- …regulations, and manage the relationship with tax advisors Maintain documentation to support audit readiness and financial transparency Scaling & Systems ... management , treasury, and working capital initiatives Compliance & Audit Lead all future external audit , tax,...merchant billing structures Previous involvement in fundraising, M&A, or audit readiness What we can offer you:… more
- Alvarez & Marsal (Los Angeles, CA)
- …and events, including adherence to new or revised accounting standards and effective management of the financial reporting processes. CFO Services Provides the ... Working Capital Optimization Strategic Analytics & Planning Performance Measurement & Management Business Transformation Financial Reporting Advisory FOCUS AREAS… more
- Lambda (San Jose, CA)
- …Center Operations to identify and manage risk, build scalable controls, and maintain audit readiness across the supply chain. Develop and maintain policies and ... performance and uptime, and driving cross company coordination through product management organization to align operational capabilities with strategic goals. By… more
- PRISM Vision Group (New Providence, NJ)
- …giving standards. Establish strong internal controls, grantmaking processes, and audit readiness . Align programs with Anti-Kickback Statute safe-harbors ... a related field, with a minimum of 5-7 years in nonprofit management , healthcare philanthropy, or patient financial support programs. KNOWLEDGE/SKILLS/ABILITIES… more
- Portage Point Partners (New York, NY)
- …15 plus years of financial due diligence experience or a combination of audit and financial due diligence experience within a Big 4 accounting firm Certified ... for accelerated growth and is consistently featured in rankings from Inc.5000, The Financial Times and Consulting Magazine. This recognition is a testament to our… more
- Exelixis (Alameda, CA)
- …and maintenance of SS&P business processes. As applicable per designated category, maintain audit inspection readiness . Works closely with SS&P team members and ... PURPOSE : The Sourcing Manager will be part of the Category Management and Sourcing team, within the Strategic Sourcing and Procurement (SS&P) department.… more
- Kaiser Permanente (Marysville, WA)
- …in the development, monitoring, and control of departmental payroll, budget, and financial management . Ensures standardized care delivery by developing strategic ... control of departmental payroll and non-payroll budget and other aspects of financial management and cost control/reduction. Ensures standardized care delivery… more
- Alvarez & Marsal (San Francisco, CA)
- …and events, including adherence to new or revised accounting standards and effective management of the financial reporting processes. CFO Services Provides the ... Working Capital Optimization Strategic Analytics & Planning Performance Measurement & Management Business Transformation Financial Reporting Advisory FOCUS AREAS… more
- Payroc (Chicago, IL)
- …with internal stakeholders and external partners, and play a key role in supporting financial close activities and audit readiness . The ideal candidate is ... plays a critical leadership role in overseeing and optimizing the financial settlement and reconciliation processes across multiple complex payment platforms. This… more
- Procom (Charlotte, NC)
- …*Monitor project risks and escalate issues as needed. *Maintain documentation for audit and regulatory review readiness . *Participate in Steering Committees and ... with stakeholders. Mandatory Skills: *8+ years of experience in project management within the financial banking industry. *Experience managing regulatory… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …alignment with governance, risk, and compliance (GRC) frameworks, and supporting audit readiness through technical control implementation and documentation. ... support Cyber Leadership in employee development, retention, resource planning, talent management , and performance management . Recruit, train, and evaluate staff… more
- Medix (Grand Rapids, MI)
- …accuracy and patient safety by following GCP and SOPs, partner with QA for audit readiness , and perform routine QC of eCRFs, regulatory binders, and ... Minimum of 3 year of experience in clinical trials management or coordination required Licensed as a Registered Nurse...by following GCP and SOPs, partner with QA for audit readiness , and perform routine QC of… more
