- Creative Financial Staffing (Columbus, OH)
- …Lead process improvement and optimization efforts Coordinate tax activities and manage external auditor relationships Your Toolkit: Advanced proficiency in Excel ... Senior Accountant | Columbus, OH Shape financial success and drive organizational growth. On-site role starting at $80,000 annually. Your Impact: Deliver critical… more
- Creative Financial Staffing (Denver, CO)
- …workers compensation audit by preparing necessary vendor documentation and working with external auditor Senior Accountant Qualifications: Bachelors in ... Senior Accountant About the Company and Senior Accountant Opportunity: AMAZING benefits This Senior Accountant position has a lot of room for growth!… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- Lennar Mortgage (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... researches changes in the industry, information technology governance and external risk compliance landscape.Ensures information technology risk management practices… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... working relationships with all levels of management and with external auditorsEffective coordination of Sarbanes-Oxley 404 requirements to maintain internal… more
- Lennar Mortgage (Miami, FL)
- …are doing!We're committed to bringing passion and customer focus to the business. Auditor - IT Controls & Compliance Conducts audits of the information technology ... researches changes in the industry, information technology governance and external risk compliance landscape. - Ensures information technology risk management… more
- Creative Financial Staffing (Orlando, FL)
- SENIOR INTERNAL AUDITOR $80,000 - $90,000...public accounting external audit Perks of the Senior Internal Auditor role: Fortune 100 company ... + Bonus Why take an Senior Internal Auditor role with this company? Opportunity to move up in the department and out to other departments, promotions based on… more
- GXO (Plano, TX)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring ... This position will also work with a team of external co-source resources to execute audits. Additionally, he/she will...controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to… more
- Creative Financial Staffing (Chicago, IL)
- …opportunities, and suggesting/implementing potential solutions. Responds to internal and external auditor requests for support documentation. Supports effective ... opportunities, and suggesting/implementing potential solutions. Responds to internal and external auditor requests for support documentation. Supports effective… more
- Creative Financial Staffing (West Hartford, CT)
- …Review work of staff for accuracy. Assist with coordination of annual audits with external auditor Support internal reporting packages for the firm and its ... Senior Accountant CFS has partnered up with a...in the Greater Hartford area to help identify a Senior Accountant to join the team. About the Company/… more
- Option Care Health (Chicago, IL)
- …fully vaccinated, or your employment will be terminated.Job Description Summary:The Senior Manager, Compliance Auditing, Monitoring and Analytics is responsible for ... Information Security, Human Resources, Operations, etc.Manage and partner with external professional services organizations engaged to conduct compliance audits and… more
- Amerant Bank (Coral Gables, FL)
- …or ethical standards.Lead ERM policy and program discussions.Interact with internal/ external auditor and regulators.Manage the financial, technical, physical, ... across the organization; and recommend risk appetite and risk profile to senior management and board of directors. Responsibilities:Support the CRO with the… more
- Creative Financial Staffing (Houston, TX)
- …Offer insightful commentary and recommendations based on financial analysis to senior management. Reconcile specific balance sheet accounts and make appropriate ... to company policies and regulatory requirements. Coordinate with internal and external auditors to facilitate audits and ensure regulatory compliance. Tax… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …positive attitude in a team environmentProactive in bringing issues to the senior management team and other leaders, building consensus and delivering practical ... and enables and facilitates the organization's business objectives, and ensures senior stakeholder buy-in and mandateProvides regular reporting on the current status… more
- Clopay Corporation (Mason, OH)
- …deadlinesDevelop strong relationships with managementManage third party IA co-source provider, external audit findings, and multiple projects at the same timeDevelop ... and business initiativesPresent internal audit findings to auditees and to senior managementQuality control of internal audit work product through detailed review… more
- Creative Financial Staffing (Brighton, CO)
- … external audits, including preparing audit schedules and addressing auditor inquiries.- **Process Improvement**: Assist in documenting and enhancing accounting ... and valued.- **Professional Growth**: Opportunity to advance to a Senior Accountant role.**Key Staff Accountant Responsibilities:**- **Bank Reconciliations**: Reconcile… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and documenting ... their results in audit work papers. The Senior Associate assists in preparing the work plan and...reports, statements, and accounting records of an internal or external entity to ensure accurate calculations. Must have thorough… more
- Williams Adley (Denver, CO)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk...If You Have: + Experience working as an IT Auditor or Consultant for a public accounting firm or… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading… more
- MTA (New York, NY)
- Senior Auditor I, II & III Job ID: 7889 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit ... Services Date Posted: Jun 27, 2024 Description JOB TITLE: Senior Auditor I, II & III SALARY RANGE: Senior Auditor I $87,123 S enior Auditor II… more
