- NTT America, Inc. (Charlotte, NC)
- …inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in ... https://us.nttdata.com/en/services/consulting-services/banking-and- financial -services-consulting **How You'll Help Us:** As a ** Financial Crimes Audit Senior Manager,** you will… more
- USAA (Plano, TX)
- …- call report, FR Y9C etc. + Knowledge auditing enterprise money movement and financial statement fraud risk. + Knowledge auditing risks and controls associated ... projects and reviewing work papers. May lead engagements as Auditor-In- Charge (AIC). Maintains knowledge of financial services...in lieu of a degree. + 6 years of audit , financial , insurance, banking, information technology or… more
- Grant Thornton (Denver, CO)
- …processes, business objectives, and risks, and apply that knowledge to enhance the financial statement audit - all with the resources, environment ... developments that may affect their organization + Planning, executing and completing financial statement audits while managing the budget; performing an in-… more
- Pacific Seafood (Clackamas, OR)
- … audit team, providing guidance, training, and development opportunities. 5. Annual Financial Statement Audit + Support annual external financial ... requirements. + Consider enterprise-wide risks identified during the course of audit work, highlight key business risks (including financial , operational,… more
- Old Dominion University (Norfolk, VA)
- Posting Details Job Title AUDIT DIRECTOR Department UNIVERSITY AUDIT DEPARTMENT Position Number FP031A Location Norfolk, VA Job Summary This position supports ... the Audit Department by collaborating with the Senior Associate Vice...incumbent is responsible for assisting with the oversight of financial , operational, compliance, and IT audits, and leading investigations… more
- TAD PGS, Inc. (Richmond, VA)
- …designed to add value and improve operations. + Effectively plan and supervise audit engagements by assisting the in- charge auditor with planning and creating ... plus years prior experience in public accounting or internal audit . + Prior experience working with a financial...Veterans / Disabled To read our Candidate Privacy Information Statement , which explains how we will use your information,… more
- Guidehouse (Tampa, FL)
- …from an accredited college or university. + Experience in DoD or other Federal financial statement audits/ audit remediation + CPA and/or CISA + Demonstrates ... Active Secret **What You Will Do** **:** + Support audit remediation activities, such as developing/updating policies and procedures,...SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls +… more
- Robert Half Accountemps (Palo Alto, CA)
- …+ Maintain general ledger and reconcile all balance sheet accounts + Prepare financial statements: income statement , balance sheet, and cash flow + Process ... with a growing company in Palo Alto that's looking to bring on a Full- Charge Bookkeeper to oversee the day-to-day accounting operations. This role is ideal for… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Sales, and Use Tax * Take on additional responsibilities including WIP, financial statement preparation, and general accounting * Ensure effective interaction ... Description FULL CHARGE ACCOUNTANT 90K-140K Well established professional services is...* Reconcile vendor accounts and bank statements * Prepare financial statements and generate monthly and annual year-end reports… more
- Guidehouse (Tampa, FL)
- … financial , systems, audit , and/or operational process understanding + Performing financial statement audits, audit readiness services or audit ... office teams and the headquarters team to trace and document auditability from the financial statement to the operational functions. The candidate would have an… more
- Mount Sinai Health System (New York, NY)
- …with the performing departments ** Charge Capture Auditing & Compliance:** + Audit charge capture for inpatient, outpatient, clinic, ED, and ambulatory ... **Job Description** **Senior Financial Analyst/CDM Chargemaster -Corporate-Full-Time Days (Hybrid)** We seek...correction processes as needed **Coding & Billing Accuracy:** + Audit and validate charge integrity in Epic… more
- Huntington National Bank (Pittsburgh, PA)
- Description The Financial Recovery Rep- Senior develops resolution strategy on classified (substandard risk rated) loans to minimize losses on the Regional Banking ... or Commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, restructuring/rehabilitation or exit, and… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Financial Recovery Rep - Sr will manage a portfolio of substandard SBA loans (under $1MM legal aggregate exposure), working with customers, ... to maintain their relationship with HNB. Responsibilities include analyzing financial plans, negotiating loan collection, restructuring/rehabilitation or exit, and… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Financial Recovery Rep- Senior develops resolution strategy on classified (special asset) loans to minimize losses on current Business ... Banking or commercial loan portfolio. Responsibilities include analyzing financial plans, negotiating loan collection, or restructuring, and recommending/overseeing… more
- Guidehouse (Annapolis Junction, MD)
- …of federal accounting and auditing standards and guidance in relation to: Federal financial statement auditing, Internal controls, Audit liaison, ... This high performing team guides clients in effective overall financial management as well as corporate performance management. The...be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at… more
- Guidehouse (Annapolis Junction, MD)
- …of federal accounting and auditing standards and guidance in relation to: federal financial statement auditing, internal controls, audit liaison, ... This high performing team guides clients in effective overall financial management as well as corporate performance management. The...be honored by Guidehouse. Note that Guidehouse will never charge a fee or require a money transfer at… more
- Eversource Energy (East Berlin, CT)
- …Scope of Position: A fully qualified IT auditor who supervises and performs in\- charge audit functions on all assignments\. Plans, coordinates, and performs all ... work products include IT \(application, systems development, and technical\), financial , operational, consulting, and investigative\. This position requires the… more
- Guidehouse (Indianapolis, IN)
- …reviewing statement analysis, financial information, reporting results, and financial statement audit report analysis + Reviewing all documentation ... or related field + THREE (3) years experience performing financial statement audits, RMIC / A-123 program...statement audits, RMIC / A-123 program execution, or audit remediation and sustainment services within DoD, another Federal… more
- United Therapeutics (Silver Spring, MD)
- …over financial reporting. Must be detailed and attentive to changing financial statement , footnote and MD&A disclosure requirements and applicability to UT's ... Release), S-8, Proxy), with the ultimate goal of obtaining an unqualified independent audit opinion on the UT annual consolidated financial statements and… more
- Element Materials Technology (Blue Ash, OH)
- …mitigate company risk and ensure compliance with GAAP and IFRS. + Lead the annual financial audit and manage the relationship with Element's external audit ... The successful candidate will report directly to the Chief Financial Officer of the Americas and lead a direct...of a smaller company. We empower you to take charge of your career, and reward excellence and integrity… more