- Clopay Corporation (Mason, OH)
- …root cause and the related effect, and gain consensus to implement recommendationsProvide the Senior Director Internal Audit and other stakeholders with ... systems, accounting practices, and business initiativesPresent internal audit findings to auditees and to senior ... audit findings to auditees and to senior managementQuality control of internal audit… more
- CJ Logistics America (Des Plaines, IL)
- …Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... Senior Internal Auditor...scope and developing test plans with assistance from the Director of Internal Audit . Communicating, with the Audit … more
- Creative Financial Staffing (Minneapolis, MN)
- …work in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm...Cities Metro area and they are looking for a Sr Internal Auditor. This is a global...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - ... to $95,000 What you will be doing as a Senior Internal Auditor Lead independent audits and...materials to facilitate the production of thorough and effective audit reports. Collaborate closely with the Director … more
- Creative Financial Staffing (Chicago, IL)
- …990 form with anindependent CPA. Ensure efficient year-end financial closing, annual audit , and taxreturn processes* Ensure strong internal controls, efficient ... growing non-profit organization who are looking to add a Director of Finance to their team. The company has...$95,000 a year Hybrid role Exposure to working with senior leadership Strong medical / dental / vision Insurances… more
- Creative Financial Staffing (Charlotte, NC)
- …company and general market patterns. 4-6 years of experience as a Director of Finance/Accounting or Senior Financial Manager/Analyst. Strong interpersonal, ... client is in search of a reliable and visionary Director of Finance to join their dynamic team. In...directly to the Chief Finance Officer (CFO), partnering with senior leadership to deliver meaningful insights and actionable reports.… more
- Creative Financial Staffing (Indianapolis, IN)
- …and industry trends. Ensure compliance with statutory reporting requirements and audit standards. Establish and maintain internal controls to mitigate ... 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 (Janesville, WI)
- Director of Accounting Location: On-Site in the Janesville/Beloit Market As the Director of Accounting, you will play a crucial role in overseeing the financial ... within a publicly traded company environment. Key Responsibilities of the Director of Accounting: Financial Reporting and Compliance: Prepare and analyze financial… more
- Creative Financial Staffing (Towson, MD)
- … management to develop and implement financial strategies that drive business growth. Audit Management: Lead internal and external audits, ensuring timely and ... Director of Accounting for a Private Equity-Backed Healthcare...company based in Annapolis, Maryland, is seeking an exceptional Director of Accounting to join their team. This role… more
- Genmab (Princeton, NJ)
- …Data Science & AI, R&D Strategic Initiatives, Corporate Strategy & Planning, Finance, Internal Audit to ensure cohesive and integrated portfolio execution. Lead ... and utilized at a pace never seen before. Join Genmab as Associate Director , Operational Planning & Effectiveness, R&D Digital Products as part of our IT… more
- Creative Financial Staffing (New York, NY)
- …to the Director of Admin and Finance. OVERVIEW OF THE SENIOR ACCOUNTANT ROLE: Overseeing all financial activities, ensuring compliance with regulatory standards, ... Senior Accountant - Non-profit ABOUT THE COMPANY: Our...providing strategic financial guidance, etc. Annual Audit related tasks Prepare review and analyze financial statements… more
- Creative Financial Staffing (Danvers, MA)
- …Staffing has partnered with an innovative utility and waste organization seeking a Senior Financial Manager to join their team!WHY: This position is open because our ... Financial Reporting: Lead the accurate and timely preparation of internal and external consolidated financial reporting packages. Financial Analysis: Analyze… more
- HITT Contracting (Falls Church, VA)
- …enforce Project Accounting and Company Policies and ProceduresServe as lead POC for internal audit ; compile information for internal and external auditors, ... The Manager of Project Accounting will lead a team of Associates and Senior Associates responsible for business unit financials. This individual will report to the… more
- Globe Life Inc. (Mckinney, TX)
- Analyst III Third Party Management (Hybrid) Primary Duties & Responsibilities The Senior Vendor Risk Analyst role will report to the Director of Globe Life's ... Management (TPM) program. The role will be responsible for partnering with internal business units and external suppliers to identify and monitor vendor risks,… more
- Creative Financial Staffing (Carmel, IN)
- … process, ensuring compliance with regulatory requirements and timely completion of audit deliverables. Develop and maintain internal controls to safeguard ... the ability to thrive in a fast-paced manufacturing environment. Reporting to the Director of Finance, the Accounting Manager will oversee all aspects of the… more
- Creative Financial Staffing (Elkhart, IN)
- …Title: SEC Reporting Manager Location: Elkhart, IN Department: Finance/Accounting Reports To: Director of Financial Reporting Job Overview: Our client is seeking an ... requirements. Ensure all reporting practices adhere to current standards. Audit Coordination: Coordinate with external auditors during quarterly and annual… more
- GXO (Dallas, TX)
- …to build a career you can be proud of.This person will support the Senior Director , Compliance in the implementation, enhancement and on-going maintenance of the ... fraud. A CFE is a plusDrafting and performing a compliance audit plan from internal procedures, highlighting risky areasUnderstand conflicts of interest and how… more
- SMBC (Phoenix, AZ)
- …banking. **JOB SUMMARY:** SMBC MANUBANK is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The ... Audit Director will design the audit plan, supervise the execution of internal ...plan and assurance responsibilities. Effectively communicate with stakeholders and audit senior management to clearly articulate … more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Sr . Director of Internal Audit position is a key member of the Commonwealth Care Alliance's Internal ... control framework. The position reports to the SVP, Internal Audit and Enterprise Risk Management. There...implementing improvements as necessary. + Directing the preparation of audit reports for senior management and the… more
- Morgan Stanley (New York, NY)
- …employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** **Other* **Title:** * Internal Audit Director - Institutional Securities ... We're seeking someone to join our team as a Director to provide audit coverage for application...supporting Institutional Securities Technology Audit . In the Audit division, we provide senior management an… more
