- 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, ... in the development of management action plans; communication to senior leaders and audit committees. Undertakes special...and board of trustees. Substantial experience, either directly in internal audit activities or in related activities,… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …and assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements.Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- The George Washington University (Washington, DC)
- …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 ... and reports to Director of Communications and Marketing within GW Engineering. The...advertising, image building, branding and developing marketing materials for internal and external distribution. Assists with the facilitation of… more
- Creative Financial Staffing (Vernon Hills, IL)
- …scope of the annual SOX assessment process to ensure comprehensive coverage with internal audit . Collaborate with IT leadership to design, implement, and assess ... Our client, a well-known manufacturing company is seeking a Director of Internal Controls to help lead...documentation of SOX compliance activities. Coordinate control testing with Internal Audit and facilitate timely execution of… 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... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one...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 - ... - $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
- International Dairy Queen, Inc. (Minneapolis, MN)
- …after bigger challenges. We have an exciting opportunity available for a Bilingual Senior Food Technologist located out of our corporate office in Bloomington, MN. ... The Senior Food Technologist works closely with the Food and...lab coordinator. Key Accountabilities Include: Working with the PD Director manage processes/timelines to complete development projects in a… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …on Cloud, DevOps, and Emerging Technologies activities, and engage with CAPE teams and Senior leadership, Internal Audit and External Audit teams. ... GRC/OpenPages and control documentation and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Fidelity TalentSource LLC (Boston, MA)
- …DevOps and Emerging Technologies activities, and engage with Asset Management Technology teams and Senior leadership, Internal Audit and External Audit ... GRC/OpenPages and control documentation, and performing IT Controls Testing to meet internal assurance and external audit requirements.Liaison with Internal … more
- Creative Financial Staffing (Portsmouth, NH)
- …has partnered with a Private Equity backed Service company to identify a Finance Director to join their growing team. The Finance Director will have hands-on ... daily operations of the accounting/finance function while partnering with the broader senior management team to drive the strategic financial growth of the company.… 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
- CJ Logistics America (Des Plaines, IL)
- Position Overview:The Senior Director of IT Supply Chain Management Solutions at CJ Logistics is a strategic leadership role responsible for overseeing and ... ensuring alignment with business needs, customer requirements, and technological advancements. The Senior Director will manage WMS vendors, lead team members,… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …the Northeast Georgia Health System (NGHS) Corporate structure. This includes both internal and external corporate reporting and may involve special reports as ... or disclosure. Responsible for coordinating and executing the annual external audit and implementing and operating all financial reporting and charge capture… more
- Fidelity TalentSource LLC (Boston, MA)
- …experiences that align with customer needs, organizational goals, and internal standards!Implement business process improvement methods to optimize Content ... processes: Audit workflow processes to identify inefficiencies and bottlenecksGather operational insights from team members, business partners on areas of… more
- Fidelity TalentSource LLC (Boston, MA)
- …CISSP and CIABlend of Public Accounting (SOX / IT SOX) and Internal Audit experience highly desirableDirect experience with general accounting concepts ... processes, and systems. This role will report to a Senior Manager or a Director within the...quickly understand and connect key conceptsExposure partnering with IT Audit teams in performing integrated audits as a financial… 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)
- Join Our Team as a Senior Financial Manager! We are collaborating with an innovative utility and waste management organization to find a talented Senior ... is Unique: Promotion from Within: This position is open due to internal promotion, demonstrating our client's commitment to career growth. Ideal Candidate:… more
- Creative Financial Staffing (Vienna, VA)
- SENIOR ACCOUNTANT - HYBRID SCHEDULE - 87-140K + BONUSLOCATION: Vienna, VAOur client in the Government Contracting, technology sector is looking for an experienced ... Senior Accountant to join their team in their brand...place 2023! Military Friendly Employer! Responsibilities: External and Government Audit support. Assisting in month-end closing. Assisting in month-end… more
- Windstream (Atlanta, GA)
- …reconciliations, including resolution of outstanding items. Assist in coordination of the internal and external audit process. Assist in the documentation and ... a world of infinite possibilities! About this Role: The Senior Accountant will be responsible for performing monthly accounting...and reconciliations and will report to the Kinetic Expense Director . This is a remote position. What You Will… more
- Creative Financial Staffing (San Antonio, TX)
- …progress, trends, and variances to the executive team, including the CEO and other senior leaders. Ensure robust internal controls are in place and compliant ... Financial Report (ACFR) and coordinate all financial statements and audit reports. Prepare and present comprehensive financial reports and...finance or accounting. Minimum of 5 years in a senior finance leadership role ( Director , VP, or… more
