- Creative Financial Staffing (Columbus, OH)
- …Responsibilities: Oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains ... internal financial control and auditing regarding accounting policy, procedures,...and auditing regarding accounting policy, procedures, interpretation, and related compliance issues. Consistently analyzes financial data, to include efficient… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX ... Compliance to establish and manage our clients internal audit function, ensure SOX compliance , and prepare for a potential IPO. Ideal candidates will have… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... additional information, please visit Quarterra.com. Summary of Position: The Director , Governance, Risk & Compliance will be...to the program. Partner with risk management (first line), internal and external audit , and corporate risk… more
- George Washington University (Washington, DC)
- …progress in agreed upon tracking systems in real time. Collaborates with internal and external legal, finance, compliance , risk/insurance, and clinical ... GW School of Medicine and Health Sciences is seeking an Assistant Director , Business Operations Clinical Research, SMHS. This position manages all pre-award clinical… more
- Creative Financial Staffing (Indianapolis, IN)
- …industry trends. Ensure compliance with statutory reporting requirements and audit standards. Establish and maintain internal controls to mitigate financial ... Our manufacturing client in Indianapolis is seeking a highly skilled and experienced Director of Consolidation and Reporting to join our finance team. The … more
- Creative Financial Staffing (Northfield, IL)
- …and timely filing of required documents. Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new ... Director of External Reporting and Technical Accounting Company...earnings per share Assist in preparing senior management and audit committee communications Prepare Press Release financials, including GAAP… more
- Creative Financial Staffing (Kalamazoo, MI)
- CFS has partnered with an incredible organization that's looking to add a Director of Finance to their team. The Director of Finance serves as the executive ... the accuracy and integrity of these functions. As the Director of Finance you will also provide leadership in...state and federal regulations. Responsible for the annual financial audit , including the audit report, A-133 report,… more
- Creative Financial Staffing (Westport, CT)
- Director of Finance and Administration Why THIS Director of Finance and Administration Opportunity? Flexible working hours. Compelling mission statement that ... Potential for a hybrid work schedule down the line. Responsibilities of Director of Finance and Administration: Financial Management Develop and manage the annual… more
- Fidelity TalentSource LLC (Boston, MA)
- …& controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team is accountable ... and mitigating key risks, establishing relationships with senior business leaders, external audit , reporting key performance indicators, playing a key role in team… more
- Creative Financial Staffing (Charlotte, NC)
- …goals and objectives, and providing performance management and career development. Compliance and Control: Establish and uphold internal financial controls, ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...Evaluate financial and strategic impact with the leadership team. Audit and Risk Management: Lead the annual audit… more
- Creative Financial Staffing (Indianapolis, IN)
- Job Title: Director of Accounting for NON-Profit Location: Indianapolis, IN About Our Client: For more than a century, our client's faith-based organization has ... of all they touch. Position Overview: Our client is seeking a dedicated and experienced Director of Accounting to join their team. As the Director , you will play… more
- CohnReznick LLP (Boca Raton, FL)
- …in everything they do! We currently have an exciting career opportunity for a Tax Director to join the team in our National Tax office on our SALT team in ... webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging business goals.WHY… more
- CJ Logistics America (Des Plaines, IL)
- …assessing risk and control, defining scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit ... The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for...IT controls Plan, execute, document and report results of audit engagements with Audit Director … more
- Globe Life Inc. (Mckinney, TX)
- …services industry. Experience in reading and assessing contractual agreements. Knowledge of compliance and audit principles as they apply to designing and ... Senior Vendor Risk Analyst role will report to the Director of Globe Life's Third-Party Management (TPM) program. The...Accounting, or any other quantitative based degree Knowledge of compliance or audit principles 3 to 4… more
- Bering Straits Native Corporation (Belcamp, MD)
- …Notifies management team of executed changes.Participates in audits of contracts for compliance with internal controls and procedures, the FAR, Government ... for a variety of project types. This is a direct report to the Director of Contracts and Legal Administration but may also be tasked with providing technical… more
- ProKatchers (Bowling Green, NY)
- …Job Description: The primary function of the Clinical Quality Reviewer is to assess and audit medical charts for compliance with a focus on HEDIS, QARR, Medicare ... array of clinical measures and health improvement activities. Quality audit findings from this position will contribute to the...result, this role will be required to conduct regular internal provider audits and then document, summarize and report… more
- Creative Financial Staffing (Shoreview, MN)
- …document accounting issues in a clear, logical, and comprehensive manner-Assist with internal and external compliance efforts (ie, annual audited reports, parent ... prepare the Company's monthly and annual consolidated financial statements, assist the Director of Finance in collaborating with the external auditors to complete… more
- FirstEnergy Corp (Akron, OH)
- …The Risk team works closely with the other Assurance functions, ie Internal Audit and the Office of Ethics and Compliance . This analyst will ensure ... is within the Risk group and reports to the Director , Enterprise Risk Management. It is located within our...functions (including but not limited to Internal Audit and the Office of Ethics and Compliance… more
- Creative Financial Staffing (Pawling, NY)
- …and monitoring cash flow. Collaborate with the finance team to ensure compliance with accounting standards and internal policies. Prepare and maintain ... audit preparations, including gathering necessary documentation and ensuring compliance with audit requirements. Qualifications: Bachelor's degree in… more
- Creative Financial Staffing (Houston, TX)
- …monthly financial statements for accuracy and completeness and review with Executive Director .* Prepare various audit schedules in preparation for the annual ... optimal cash flow to address operational needs.* Ensures accurate documentation and compliance with policies, processes, and internal controls.* Performs other… more
