- American Honda Motor Co Inc (Marysville, OH)
- …the effectiveness of internal controls.* Prepare and present audit reports to senior management.Strategic Decision Support:* Provide governance-related ... mitigation strategies.* Monitor and report on the effectiveness of risk management processes. Audit and Review:* Oversee internal audits processes to ensure… more
- The George Washington University (Washington, DC)
- …Financial Officer, this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, ... with the AVP and General Counsel is required during government audits. Executes the audit work plans,...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Abbtech Professional Resources (Mclean, VA)
- …the audit engagement status and manage assurance staff and senior performance; demonstrate a thorough understanding of complex accounting and auditing concepts ... client expectations to project team and escalates appropriate issues to senior -level project staff. Provides structure for project working groups and teams… more
- The George Washington University (Washington, DC)
- …and maintain and develop special integrated programs with industry and government . GW Engineering prepares professionals to be confident in their understanding ... resources of scientists and facilities available in the Washington Metropolitan Area.The Senior Communication Associate is a key team member in the Dean's office… more
- University of the District of Columbia (Washington, DC)
- …CPA or CIA. Six to eight years of public accounting or comprehensive internal audit experience in government , not-for-profit, university financial ... and governance processes. Essential Duties and Responsibilities Develops and implements an internal audit program of the university accounting and financial… more
- Creative Financial Staffing (Queens, NY)
- …to the CFO and will be responsible for oversight of all finance, accounting, audit and reporting activities Role Responsibilities - Senior Controller Oversee all ... budget modification, contract reporting, revenue vouchering, collection processes Coordinate audit activity Maximize financial outcomes for government contracts… more
- Creative Financial Staffing (Vienna, VA)
- …program Top work place 2023! Military Friendly Employer! Responsibilities: External and Government Audit support. Assisting in month-end closing. Assisting in ... SENIOR ACCOUNTANT - HYBRID SCHEDULE - 87-140K +...- 87-140K + BONUSLOCATION: Vienna, VAOur client in the Government Contracting, technology sector is looking for an experienced… more
- Chenega Corporation (St. Louis, MO)
- Overview Senior CMDB Administrator St. Louis, MO Chenega Agile Real-Time Solutions (CARS) was created with the purpose of providing integrated enterprise IT support ... the place for you! Join our team of professionals who support large-scale government operations by leveraging cutting-edge technology and take your career to the… more
- Lennar Mortgage (Miami, FL)
- …strive to exceed superior standards and exceptional services. Responsibilities: The Senior Closing Manager is an energetic leader within their assigned organization ... final underwriting contingencies have been addressed within their Region. The Senior Closing Manager will partner closely with Title, Processing, Underwriting, IT,… more
- Creative Financial Staffing (Washington, DC)
- Senior Grants Accountant-Hybrid in DC! About the Company and Opportunity: Our client is a healthcare nonprofit organization. Due to leave, they are hiring a Sr. ... like most of my coworkers have the proper mindset to keep up. Most of the internal departments are also staffed really well. HR actually takes care of us and our… more
- Envision Consulting, LLC (Los Angeles, CA)
- ST. BARNABAS SENIOR SERVICES Chief Financial Officer ABOUT ST. BARNABAS SENIOR SERVICES Founded in 1908, St. Barnabas Senior Services (SBSS) is grounded in ... the right to age with dignity. As the oldest senior service agency in Los Angeles, SBSS is a...audits, and presents findings to the Board's finance and audit committees. Additionally, the CFO explores ways to enhance… more
- Instawork (San Francisco, CA)
- …our mission and committed to crafting revolutionary products. What You'll Do As Manager/ Senior Manager of Finance and Tax at Instawork India, you will have the ... will partner with the Country Head and help design and implement various internal policies for finance, expenses, and budgeting, ensuring compliance with all the… more
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- …devices and connecting our people and our clients, to enabling hundreds of internal tools and external solutions delivered to our clients. Technology solutions are ... more innovative as an organization.The opportunityAs a Security Consultant within EY's internal Global Information Security team, the individual will be a trusted… more
- Dexian - DISYS (Addison, TX)
- …chain.Prepare and present reports on supply chain performance to senior management.Compliance and Sustainability: Ensure compliance with all relevant regulations ... including responsible sourcing and waste reduction.Take responsibility for yearly audit ; achieving standards and the reporting thereof.Required Skills and Experience… more
- Dexian - DISYS (West Miami, FL)
- About the jobBASIC PURPOSE: Responsible for building and maintaining the internal Enterprise Analytics Onboard Revenue solutions which includes but is not limited to ... creation, performance optimization, data loads, reporting and dashboards. Provide senior level technical expertise in overseeing the design, implementation and… more
- Dexian - Signature Consultants (Charlotte, NC)
- …trial balance, balance sheet, P&L, and other portfolio ledger reportsResponsible for internal and external audit due diligence, query resolution and procedure ... of individual's product knowledgePrepared BRD and FSD with help of senior Business AnalystProvided feed information, KB, static data information, Security Master… more
- IntraHealth International, Inc (Washington, DC)
- …agendas. Under Component 1, USAID/IntraHealth collaborates with local partners, including the government of Zambia on Government to Government (G2G) ... risks of public finance management systems of the Ministry of Local Government and Rural Development's LAs in the above-mentioned districts. Further, the assessment… more
- Delivering Innovation in Supportive Housing (DISH) (San Francisco, CA)
- …RELATIONSHIPS: Interacts regularly with residents, guests, service providers and staff, internal colleagues, and DISH staff, including senior leadership. ... systems in partnership with Tides finance staff and manage DISH's internal and external reporting processes ensuring effective stewardship of its approximately… more
- Parenting Journey (Boston, MA)
- …and oversee a collaborative annual budgeting process in conjunction with the CEO and senior leaders. Lead the external audit process for all MPDC entities, ... member of the executive leadership team collaborating with the CEO and other senior leaders to develop and implement a business plan and financial strategy designed… more
- iMMAP France (Washington, DC)
- …scenarios and projections for internal and external use.Serve as liaison to the Audit and Investment Committee of the Board.Manage the annual 2 CFR 200 Part F ... The Finance Director ensures compliance with funder regulations as well as iMMAP's internal policies and procedures and provides timely reports and guidance to staff… more
