- Atlantic Group (Boston, MA)
- The Audit Director will lead and execute internal audit activities for the firm's global insurance platform within a large, complex investment management ... Audit Committee. Key Responsibilities Develop and execute a risk-based internal audit plan covering the firm's insurance operations globally, aligned with… more
- Onus Talent (San Jose, CA)
- About the job Senior Manager, Private Audit Senior Manager, Private Audit About the Role Our client, a highly regarded CPA firm in San Jose, CA, is seeking a ... Senior Manager in private Audit to lead and manage audit engagements...Qualifications Bachelor's degree in Accounting, Finance, or a related field . Minimum of 8 years of experience in public… more
- CBIZ (Boston, MA)
- Audit Senior Manager | Governmental Join to apply for the Audit Senior Manager | Governmental role at CBIZ Job Description This role leverages the candidate's ... experience in audit and client...Preferred Qualifications Master's degree in Accounting, Taxation or related field Minimum Qualifications Bachelor's degree required 8 years experience… more
- Mastercard (San Francisco, CA)
- …and governments realize their greatest potential. Title and Summary Director, Field Sales - Mastercard Cybersecurity Solutions (PAC Northwest, Ohio Valley & ... in the event of a Cyber crisis. We are seeking a seasoned Field Sales Director to drive growth for Mastercard Cybersecurity Solutions, across key enterprise… more
- Technibus, Inc. (Sugar Land, TX)
- …(ICFR) in accordance with Sarbanes‑Oxley (SOX) 404. * Partner with internal audit and external auditors to support audits, quarterly reviews, and internal control ... and judgments; drive remediation plans for any control deficiencies or audit findings. Accounting Operations & Governance * Provide leadership and oversight… more
- IES Holdings (Sugar Land, TX)
- …reporting (ICFR) in accordance with Sarbanes‑Oxley (SOX) 404. Partner with internal audit and external auditors to support audits, quarterly reviews, and internal ... and judgments; drive remediation plans for any control deficiencies or audit findings. Accounting Operations & Governance Provide leadership and oversight for… more
- KKR (Boston, MA)
- Join to apply for the Head of Domestic Insurance Tax role at KKR . Company Overview KKR is a leading global investment firm that offers alternative asset management ... as well as capital markets and insurance solutions. KKR aims to generate attractive investment returns by following a patient and disciplined investment approach,… more
- Landing Point (Boston, MA)
- …approximately $504 billion in assets under management is seeking a Head of Domestic Insurance Tax. This role will manage and optimize the US insurance group's ... compliance, and governance processes. Job Responsibilities Lead and manage the US insurance tax compliance function, including oversight of federal, state, and local… more
- WestCongress Insurance Services LLC (Boston, MA)
- Chief Underwriting Officer The Champlain Insurance Group ("CIG" or "the Company") is a fast-growing, specialty, surplus and excess lines insurance enterprise, ... which through our affiliates, Champlain Specialty Insurance Company, WestCongress Insurance Services LLC, and WestCongress Risk Services LLC, offers primary and… more
- Epiphany School (Seattle, WA)
- …the integrity of financial systems and ensure compliance with all audit and reporting requirements. Establish and monitor banking relationships and financial ... and maintenance of fixed assets, including property, plant, and equipment. Audit , Risk, and Compliance Ensure appropriate internal controls and accounting procedures… more
- The Symicor Group (Chicago, IL)
- …This role will also oversee the Accounting and Finance Department, budget preparation, and audit functions as well as work with other department heads to monitor the ... composition, structure and income. * Monitor all Bank and Affiliate insurance policies including Administration and Placement of Blanket Bond, D&O, Property… more
- Metropolitan Capital Bank and Trust (Chicago, IL)
- …This role will also oversee the Accounting and Finance Department, budget preparation, and audit functions as well as work with other department heads to monitor the ... portfolio's composition, structure and income. Monitor all Bank and Affiliate insurance policies including Administration and Placement of Blanket Bond, D&O,… more
- Graham Healthcare Group (Lewisville, TX)
- …testing of existing and newly implemented controls * Create accurate and detailed audit work papers clearly describing the work performed, results of testing, and ... of semi-annual User Responsibility Matrix reviews for core systems * Reviewing audit logs and implementing corrective actions where needed * Maintenance of internal… more
- American Prairie (Lewistown, MT)
- …Sick Days Paid Volunteer Hours 401K with up to 3% employer match Medical Insurance with optional Flexible Savings or Health Savings Account & Dependent Care Account ... Short-term Disability Insurance Voluntary Vision,...dashboards, management reporting, and planning tools. Internal Controls and Audit Readiness 20% Design, implement, and monitor internal controls… more
- Reed Smith LLP (Pittsburgh, PA)
- …Summary The IP Specialist provides support with data management, data audit projects, processing and docketing incoming and outgoing communications related to ... reflect up-to-date data. Supports the Intellectual Property practice group with data audit projects in Digital File, PATTSYWAVE, and PracticeLink systems to ensure… more
- Evansville Comprehensive Treatment Center (Chicago, IL)
- …office policies and required internal controls are in place to facilitate a clean audit with no material audit adjustments or deficiencies found. Ensures that ... ensuring Front End Revenue Cycle processes are in place including ensuring the insurance verification is completed on 100% of patients, working with the Financial… more
- SoFi (San Francisco, CA)
- …in preparing materials for governance committees, regulators, and internal audit . Prepare high-quality workpapers in accordance with internal methodology and ... issues. Maintain thorough documentation to support regulatory examinations and audit reviews. Recommend enhancements to control design, risk management practices,… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …providing information relevant to Board decisions/votes,including Finance, Audit , and Operations, ensuring transparent reporting andtimelycommunication. ... collaboration with Development and Program leadership. Lead the annual audit ,coordinatingwith externalauditorsandensuringtimelyandaccuratesubmissions. Provide financial updates and strategic recommendations to… more
- CBIZ (San Francisco, CA)
- …Completes thorough review of tax workpapers on a timely basis and assures audit evidence is in accordance with firm's documentation standards. Addresses questions on ... client engagements. Preferred Qualifications Master's degree in Accounting, Taxation or related field . Bachelor's degree with a preference of study in Accounting or… more
- ACG Cares (Bethesda, MD)
- …accurate financial information for donor communications. * Oversee the annual financial audit and 403(b) audit processes, ensuring full compliance with ... Human Resources Director, ensure that the retirement plans, health and disability insurance , and other benefit programs are brokered, designed, and funded in… more
