Description GENERAL DESCRIPTION: Controller is responsible for overseeing the accounting, finance, and reporting... Controller will identify opportunities to improve efficiency and profitability, maintain internal controls, and support VP...
; Audit and Finance committees of the Board of Directors. ESSENTIAL CHARACTERISTICS:?The Chief Financial Officer (CFO... with outside auditors and finance committees; responsible for leading the audit planning, significant accounting policies...
of the embeddedness and operating effectiveness of the actions taken to address internal audit observations and findings... or one of its affiliate bodies (i.e., The Chartered Institute of Internal Auditors). Complete administrative tasks, such as audit...
Position: Executive Director Company: Borderless Magazine NFP Manager: Board of Directors Status: Full-Time... with the organization's mission Inspire and guide the team, addressing both internal and external issues swiftly...
engagement manager Documents financial reporting cycles or internal audit area, and identifies key controls Assesses internal...: Two (2) or more years of experience within a public accounting firm or industry environment performing internal audit, IT...
engagement manager Documents financial reporting cycles or internal audit area, and identifies key controls Assesses internal...: Two (2) or more years of experience within a public accounting firm or industry environment performing internal audit, IT...
, investigation, and resolution of reconciling items Maintain reconciliation schedules in accordance with internal controls and audit... standards Partner with Accounting Manager to improve reconciliation processes and documentation quality Month-End Close...
& Analysis at Bally’s, you will become a strategic business partner to the VP of Finance and the General Manager overseeing the... metrics; deliver insights to executive leadership Assists with preparation of internal and external audit material...
TalentFish is casting a line for a Sr. Workday Security and Reporting Administrator reporting to the Workday Technical Manager... of Workday security applications User Access Management: Configure, maintain, and audit security roles, permissions...
in risk management practices and procedures. Support any compliance or internal audit process of control procedures... Reporting to the Manager, Enterprise Risk Management, the Senior Analyst, Enterprise Risk Management will support implementation...
decisions/votes, including Finance, Audit, and Operations, ensuring transparent reporting and timely communication. Advise... Center’s finance, operations, human resources, knowledge management and learning (KML), and administrative functions. The...
, Internal Audit, HR, Law. There will also be some contact with outside parties such as Joint Venture Partner accountants... providing support in connection with audit inquiries by the IRS International Examiner. The work requires relevant technical...
Planning and Analysis, Internal Audit, HR, Law. There will also be some contact with outside parties such as Joint Venture... duties include providing support in connection with audit inquiries by the IRS International Examiner. The work requires...
) is one of the Nation’s preeminent Housing Finance Agencies and one of the State’s ten largest financial institutions. Our mission... is to finance the creation and preservation of affordable housing across the state. IHDA oversees more than 20 federal and state...
is a vertically integrated real estate investment manager founded in 2008. The firm repositions real estate to build timeless... for sales tax filings, utility accounts, and compliance Prepare audit/tax workpapers and provide supporting documentation...
sites, and communication with the Coordinating Center. In collaboration with the Principal Investigator (PI) and Manager... protocols, and review and audit case report forms for completion and accuracy with source documents. Prepare regulatory...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and communicates improvements to client internal controls and accounting procedures Supervise the work of audit staff and review...
, based on information obtained from Accounting Research Manager, BDO Assurance Manual, Yahoo Finance, etc. Assisting the... Memorandum, audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual...
, based on information obtained from Accounting Research Manager, BDO Assurance Manual, Yahoo Finance, etc. Assisting the... Memorandum, audit programs and budgets Collaborating with the engagement manager to establish the responsibilities of individual...