- Weinberg & Co., LLP (Warwick, RI)
- …a strong client relationship through positive interactions with client personnel. Communicate with Audit Manager on work status and client issues that arise. ... * Senior Accountant - Audit *Weinberg & Co.,...various industries. Prepare and analyze financial statements and evaluate internal controls. Assist with the coordination of the day-to-day… more
- Fannie Mae (Philadelphia, PA)
- …investments, and disposing of assets.THE IMPACT YOU WILL MAKEThe Multifamily LIHTC Asset Manager Senior Associate (Hybrid) role will offer you the flexibility to ... of action plans for non-routine project-based work including regulatory and internal audit activities.Maintain Fannie Mae training schedule. Actively focus… more
- Brunson Wilkerson Bowden & Associates PC (Enterprise, AL)
- Responsibilities include:* Plan and manage multiple audit , review and compilation engagements providing support, direction, and expertise, and ensure work is ... and related disclosures in accordance with GAAP* Perform and/or review internal control documentation and testing* Assist partners with consulting projects and… more
- Century Distribution Systems (Capitol, VA)
- …hybrid work schedule, wide-ranging benefits package, and competitive pay As Senior Financial Reporting Accountant at Century you are responsible for the ... This position will actively participate in the rollout of new internal control procedures, documentation of processes and streamlining processes to strengthen… more
- Aurora Housing Authority (Centennial, CO)
- …monthly financial reports in accordance with Generally Accepted Accounting Principles (GAAP) for internal use and review by Senior Staff, and the Board of ... incomes and expenses for each assigned program with Finance Manager , Director of Family Services, and Director of Assisted...materials for annual audits for programs assigned and assist audit staff with the preparation and submission of year… more
- CGCB Associates LLC (Norwich, NY)
- …company policies, and accounting standards.- Coordinate and support external and internal audits, including preparation of audit schedules and responding ... Job Title: Senior Accountant*Annual Salary Range: $70,000-$90,000**Location: *Norwich, NY*Department:* Finance*Reports To: *Accounting Manager /CFOAbout… more
- Aurora Housing Authority (Aurora, CO)
- …monthly financial reports in accordance with Generally Accepted Accounting Principles (GAAP) for internal use and review by Senior Staff, and the Board of ... incomes and expenses for each assigned program with Finance Manager , Director of Family Services, and Director of Assisted...materials for annual audits for programs assigned and assist audit staff with the preparation and submission of year… more
- Mount Wachusett Community College (Gardner, MA)
- …practices needed in an educational environment.Job Description:General Statement of Duties:The senior accountant performs a variety of activities to support the ... into MMARS and Ellucian Banner systems.* Works with Capital Project Manager to ensure all necessary documents completed, including contracts.* Assists Payroll… more
- Carter's/OshKosh (Atlanta, GA)
- …in safeguarding our organization's assets and ensuring operational efficiency. As the Senior Manager of Internal Audit and R, you will lead and execute ... process improvement? Our Carter's team is seeking a seasoned Senior Manager to join and lead our Internal Audit and Risk team. In this role, you will… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible ... regulatory issues. Reporting to a Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Risk processes at the Firm. This role collaborates across the Internal Audit department for comprehensive coverage across various subsidiaries, technology, ... and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including… more
- Caris Life Sciences (Irving, TX)
- …field. + 6+ years of IT audit experience within Public Accounting or Internal Audit . + 2+ years of management experience providing insight on risks to ... + Assist in the design, documentation, and testing of the Company's internal controls over financial reporting, including IT general controls, IT application… more
- CVS Health (Cumberland, RI)
- …and leverage technology to provide value in creative ways. Reporting to the Senior Manager of Internal Audit Recovery, the Audit Project Manager ... hybrid and will be filled in Cumberland, RI Position Summary CVS Health Internal Audit Department provides high quality services to our internal business… more
- T. Rowe Price (Owings Mills, MD)
- …explore the opportunity to join us and grow your career with us. The Senior Manager supports the Internal Audit team on the design and execution of the ... of the audit process by the supporting audit manager . Manages numerous activities and ensure...process and create operational efficiencies. Liaise with the global Internal Audit Department ("IAD") and where appropriate,… more
- American Family Insurance - Corporate (Madison, WI)
- …plans. Generally assigned engagements of moderate or high complexity. You will report to Senior Manager , Internal Audit . Position Compensation Range: ... Develop, plans, and leads the execution of internal audit programs for us to ensure compliance with best practices and the organization's policies, procedures… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal ... standards of conduct of the Institute of Internal Auditors. Responsibilities of the Senior Audit Manager include: + Assist the Internal Audit … more
- Serta Simmons Bedding (Doraville, GA)
- … Senior Auditor in Atlanta! You'll collaborate closely with our Senior Manager to drive internal audit initiatives, acting as an agent of change ... cultivating strong relationships with management. **This pivotal role reports directly to the Senior Manager , Internal Audit and will sit in the… more
- Marex (New York, NY)
- …additional support sought from our co-source partners as required. Responsibilities: + Through the Senior Internal Audit Manager , provides assurance to ... adequacy, effectiveness, and efficiency of the Marex control environment. + Support the Senior Internal Audit Manager in providing assurance to the North… more
- Johnson Controls (Milwaukee, WI)
- What you will do We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will ... + Contribute to the design and implementation of agile internal audit processes, methodology, and ongoing process...Reviews and ensures the timely completion all staff and senior audit work performed. + Plans and… more
- Public Storage (Glendale, CA)
- …(SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . + Conducting or assisting in special ... recommendations for improvements/efficiencies. + Working as project lead with other internal auditors on audit assignments. **Compensation** **Base Pay Range**… more
