- Unknown (New York, NY)
- …with established standards. This role involves assessing governance, risk management, and internal control processes to identify any gaps or weaknesses related ... position is to demonstrate a positive influence on management to enhance the internal control environment and to ensure that the audit work aligns with industry… more
- Unknown (Chicago, IL)
- …the firm's compliance testing program, fostering a robust compliance, operational risk, and internal control structure and culture, and ensuring alignment with a ... Vice President, Enterprise Risk & Internal Controls About the Company Investment management firm...enhance the firm's compliance and operational risk management and control environment, supporting and leading efforts to ensure processes… more
- Unknown (Los Angeles, CA)
- … internal audit projects. A key aspect of the role is to provide balanced internal control solutions that are tailored to the needs and resources of the ... Managing Director, IT Internal Audit About the Company Top-tier banking organization...Company is seeking a Senior Director for its IT Internal Audit department. The successful candidate will be responsible… more
- Unknown (Nashville, TN)
- …units. A key aspect of the role is the implementation and management of SOX-compliant internal control frameworks, as well as leading both internal and ... expected to provide technical accounting guidance in line with US GAAP and internal policies, drive the strategy and enhancements of ERP and reporting systems, and… more
- Unknown (San Antonio, TX)
- …operation objectives, preparing and monitoring the district budget, and implementing internal control procedures to safeguard assets and promote operational ... as is the ability to work with frequent interruptions and maintain emotional control under stress. The CFO will also be responsible for personnel management,… more
- Unknown (Warren, NJ)
- …include managing financial integrity, enhancing accounting policies and procedures, and supporting internal control processes. The ideal candidate will be adept ... reporting, and will have a proven track record of collaborating with internal and external stakeholders to ensure compliance and contribute to financial projects.… more
- Unknown (Austin, TX)
- …revenue recognition practices in a project-driven environment. The VP will own internal control frameworks, compliance (including SOX where applicable), and ... ensuring accurate, timely, and compliant financial statements that support both internal decision-making and external reporting requirements. This role manages the… more
- Unknown (Washington, DC)
- …process, ensuring compliance with tax laws and accounting standards, and implementing internal control policies. The ideal candidate will have a Bachelor's ... degree in accounting, finance, or a related field, with a CPA or CMA preferred, and at least 5 years' experience in accounting or finance, with a minimum of 1 year in a Controller or similar managerial role, particularly in real estate development. Applicants… more
- Unknown (Memphis, TN)
- …record in resolving complex financial problems. Responsibilities also include developing internal control policies, leading staff training in financial ... management, and evaluating the organization's financial needs for procurement and investment. The company is seeking a leader who is not only a strategic thinker but also someone who is passionate about their work and is dedicated to influencing their own… more
- Unknown (Hartford, CT)
- …take on a range of responsibilities, from supervising financial staff to developing internal control policies and leading staff training in financial management. ... The role requires a candidate with a Bachelor's degree in finance and accounting, a Master's degree is preferred, and a CPA designation is also desirable. A minimum of 4 years' related experience is required, along with proficiency in PC software and excellent… more
- Unknown (Chicago, IL)
- …a strong knowledge of financial policies and standards, conducting audits, and developing internal control procedures. The ideal candidate for the CFO position ... at the company is a strategic thinker with a hands-on approach, capable of influencing their own development and passionate about their work. The successful candidate will be a strategic thinker with a hands-on approach, capable of influencing their own… more
- Unknown (San Antonio, TX)
- …the entire organization. The Finance Director will also lead strategic financial analysis, internal control for the accounting team, and present reports to the ... finance committee. Candidates for the Finance Director position must be local to Atlanta and hold a Bachelor's degree in Finance or Accounting, with an MBA and/or CPA strongly preferred. A minimum of five to ten years of experience in a senior finance or… more
- Unknown (Lorton, VA)
- …responsible for maintaining relationships with external financial partners and implementing internal control systems to safeguard company assets. High-level ... financial reporting skills and the ability to forecast financial trends and assess risk are essential for this position. Travel Percent Less than 10% Functions Finance more
- Unknown (Chicago, IL)
- …current knowledge of accounting standards, conduct or coordinate audits, and develop internal control policies and procedures for financial activities. The role ... demands a leader who can influence their own development and is passionate about their work, with the ability to identify opportunities for development and improvement in financial operations. Travel Percent Less than 10% Functions Finance more
- Unknown (Waterville, ME)
- …securing and allocating resources to achieve strategic objectives, developing and maintaining internal control systems, and leading efforts to modify or redesign ... business models as necessary. Applicants for the CFO position at the company should have a Bachelor's degree in business, finance, or equivalent, with an MBA, CPA, or CMA preferred. A minimum of 8 years' experience in accounting and fiscal management is… more
- Unknown (Manhattan, NY)
- …regulations, and regulatory guidance. This includes the establishment of a strong internal control framework, the identification of compliance-related risks, and ... the development of compliance policies and procedures. The role also involves conducting quality assurance and testing reviews, investigating compliance findings, and collaborating with business units to address compliance concerns. Applicants for the… more
- Unknown (Harrisburg, PA)
- …close process, reviewing balance sheet account reconciliations, managing compliance with internal control frameworks, and coordinating accounting services to ... meet operational needs. The role also involves providing leadership in accounting process enhancements, standardizing processes, and promoting best practices across all locations. Applicants for the Chief Accounting Officer position at the company must have a… more
- Unknown (Indiana, PA)
- …successful candidate will be a change agent, standardizing processes, enhancing the internal control environment, and driving business results in partnership ... with other finance leaders and operations management. Applicants for the CAO position at the company should have a Bachelor's degree in accounting, finance, or equivalent business administration, with a minimum of 5 years' managerial experience. A CPA is… more
- Unknown (Solon, OH)
- …involves overseeing all accounting operations, maintaining compliance with GAAP and internal control standards, and driving process consistency across entities. ... The SVP of Finance will be a key player in cash flow and treasury management, budgeting, forecasting, and will be expected to lead and develop the finance and accounting teams. Applicants for the Senior Vice President of Finance position at the company should… more
- Unknown (Oklahoma City, OK)
- …growth and expansion, and the CFO will be instrumental in developing and implementing internal control policies, as well as leading staff training in financial ... management. Travel Percent Less than 10% Functions Finance more
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