- Kore 1 (Irvine, CA)
- …(ITAC), and key report testing. Collaborate and assist with external auditors with audit of SOX compliance program. Ensure sufficient IT audit coverage, ... solutions, has an immediate opening for an Internal IT Audit Manager : big 4 experience required The...root causes. Execute on all aspects of the SOX compliance audit program, including planning, risk assessment,… more
- SNI Technology (Denver, CO)
- SNI Technology's top client is seeking to hire a talented Internal Audit Specialist (Technical Program Manager ) for an exciting full-time, 6-month, ... is not open to C2C or non-US permanent residents JOB DESCRIPTION Internal Audit Specialist (Technical Program Manager ) Our client, located in Denver, CO,… more
- SNI Technology (Atlanta, GA)
- SNI Technology's top client is seeking to hire a talented Internal Audit Specialist (Technical Program Manager ) for an exciting full-time, 6-month, ... position is not open to C2C or non-US permanent residents. JOB DESCRIPTIONInternal Audit Specialist (Technical Program Manager )Our client, located in Denver, CO,… more
- Option Care Health (Chicago, IL)
- …vaccinated, or your employment will be terminated.Job Description Summary:The Senior Manager , Compliance Auditing, Monitoring and Analytics is responsible for ... to compliance auditing and monitoring, and incorporate updates into audit plans and processes.Maintain documentation of audit and monitoring activities,… more
- Mindlance (Franklin, TN)
- …laws and IRS audit procedures .Manage the performance and spend with external audit advisors .Maintain the highest ethical standards, encourage open and ... implement comprehensive audit defense plans in collaboration with federal tax compliance and tax planning teams, internal departments and external advisors… more
- Creative Financial Staffing (Houston, TX)
- …with internal and external auditors to facilitate audits and ensure regulatory compliance . Tax Compliance : Ensure compliance with all tax regulations and ... tax advisors and auditors to facilitate tax planning and compliance . Audit Support: Act as the primary...Support: Act as the primary point of contact for external auditors during financial audits. Prepare audit … more
- Penske Truck Leasing Co., LP (Sacramento, CA)
- …other required compliance updates. The position reports to our Environment Compliance Manager and reports up through our Corporate Environmental Services ... * Conduct monthly site visits of each location to review and audit environmental compliance , provide awareness training and initiate corrective actions… more
- Creative Financial Staffing (Grand Rapids, MI)
- …Audit Preparation: Coordinate and prepare all necessary documentation for the annual external audit . Collaborate with auditors to ensure a smooth and ... dedicated and experienced professional to join their team as an Accounting Manager . This faith based non-profit company is a dynamic and mission-driven organization… more
- Creative Financial Staffing (Carmel, IN)
- …the ability to effectively collaborate with internal stakeholders and external advisors.Key Responsibilities:1Pass Through Partnership Tax Compliance : Oversee ... system efficiencies, and implement best practices for pass-through partnership tax compliance and reporting.8Tax Audit Support: Provide support and assistance… more
- Creative Financial Staffing (Bloomington, MN)
- …issues in a clear, logical, and comprehensive manner-Assist with internal and external compliance efforts (ie, annual audited reports, parent reporting, ... Manger of Financial ReportingThe Manager of Financial Reporting will manage the process...assist the Director of Finance in collaborating with the external auditors to complete the quarterly reviews and annual… more
- Creative Financial Staffing (San Juan, PR)
- …Manage the year-end audit and reviews of relevant countries. Communicate with external accountants and auditors in order to comply, ensuring compliance with ... The Finance Manager team provides timely and accurate financial and...high standard of service offered to our internal and external clients. The Finance team is comprised of Business… more
- Creative Financial Staffing (Carmel, IN)
- …solutions to enhance efficiency and profitability. Coordinate and oversee the annual external audit process, ensuring compliance with regulatory requirements ... and excellence. Position Overview: They are seeking an experienced and detail-oriented Accounting Manager to join their team. The ideal candidate will have a solid… more
- Creative Financial Staffing (Madison, WI)
- …principles, tax regulations, and financial reporting standards - Coordinate with external auditors during the annual audit process, providing necessary ... Accounting Manager - Advance Your Career Take the next...journal entries, reconciliations, and financial reports for accuracy and compliance - Implement and maintain accounting policies, procedures, and… more
- Lennar Homes (Miami, FL)
- …and directing the work flow of the staff. In addition, the Accounts Payable Manager is required to establish internal controls and procedures to protect the assets ... interacts on a regular basis with upper management and external customers as well as other internal customer departments...ID information prior to payment.Ensure that AP address book audit reports are received and approved from each division… more
- National Gypsum (Green Cove Springs, FL)
- …collection, sampling, recordkeeping & reporting Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... JOB SUMMARY: The Plant Environmental Health & Safety Manager is responsible for serving as a resource...& safety programs for all Team Members while ensuring compliance with company, federal and state environmental, health &… more
- Creative Financial Staffing (Hopkins, MN)
- …performance as compared to budget/forecasted results* Work closely with the corporation's external audit firm to ensure requests are promptly addressed to ... Financial Reporting Manager We are working with a corporation headquartered...MD&A* Preparation of financial results to management (Executive Committee, Audit Committee, and Board of Directors)* Ensure compliance… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit adhere… more
- American Honda Motor Co Inc (Torrance, CA)
- …Department of American Honda Motor is seeking a highly-motivated, experienced Team Manager who will lead the project team in alignment with the department, ... incident and problem management. * Ensure the unit implements all IT compliance standards within agreed timeframes.* Responsible for ensuring that the unit adhere… more
- Creative Financial Staffing (Englewood, OH)
- …closing processes, ensuring adherence to deadlines. Coordinate and support the annual external audit process. Monitor and maintain internal controls to safeguard ... maintaining financial integrity, implementing best accounting practices, and ensuring compliance with relevant regulations. Account Manager Responsibilities: As… more
- Creative Financial Staffing (Grove City, OH)
- …coordinates with outside auditors and provides needed information for the annual external audit . Presents recommendations to management on short- and long-term ... financial objectives and policies. Ensures compliance with local, state, and federal government requirements. #INMAY2024...experience or 5+ years of experience as an Accounting Manager in a manufacturing environment CPA preferred, but not… more
