Average salary: $84,962 /yearly
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- ...KPIs) to track enterprise risk Partner with accounting and tax teams to ensure accurate financial reporting (compliance with GAAP), audit readiness, REIT compliance, internal controls, and compliance with financial regulations Assist in the preparation of materials...SuggestedWork at office
- ...stakeholders including senior leadership and provide relevant interpretation and recommendations as needed. Controls, Governance & Audit Maintain an effective SOX controls environment over responsible areas. Function as primary point of contact for internal and...Suggested
- ...financial reporting standards (GAAP). Expertise in Government contracting regulations (DFARS, FAR). Knowledge of DCMA regulations and audit procedures. Familiarity with Joint Travel Regulations (JTR). Experience with budgeting, forecasting, and financial analysis....SuggestedContract workFor contractorsFor subcontractorWork at officeLocal area
- ...sound judgment when deciding on loan applications by reviewing and underwriting in a clear and detailed authorization. Adhere to audit/compliance procedures of the Community Financial Center, while maintaining the highest level of service to our members. Identify...SuggestedFull timeContract workWork at officeImmediate startMonday to Friday
- ...Functional Coordination Partner closely with Accounting to ensure alignment between actual financial results and forecasts Support audit, compliance, and internal control requirements as they relate to planning and reporting Assist in preparation of materials for...SuggestedFull time
- ...performance / spend and provides insights and recommendations to support business decision-making. Conducts routine internal capital audits to identify areas of improvement and efficiency across the Brand's capital portfolio (Including business case and invoice...SuggestedFull time
- ...Diocesan financial policies, GAAP, and applicable regulations. · Coordinates with auditors and diocesan finance personnel during audits or reviews. · Maintains professional and technical knowledge by attending workshops, reviewing publications, and engaging in continuing...SuggestedWork at officeLocal areaAfternoon shift
- ...Planning skills through concentrated work in the areas of: Operational/Transactional Accounting, Financial Reporting, Corporate Tax & Audit, and Finance. Work Towards Your CPA: AFRP provides the necessary resources and tools to study and take the parts of the CPA exam...SuggestedRotational programFull timePart timeInternshipLocal areaRelocation
- ...Highly detail-oriented, structured, and self-motivated Prior internship or full-time experience in finance (banking, PE, consulting, audit, FP&A) is a plus Proficiency in Excel, PowerPoint, and financial databases Why This Posting Matters This Investment Banking Analyst...SuggestedFull timeInternship
$250k - $300k
...long-term cash flow models. Oversee the P/L and Cash Flow forecasts. Possess the requisite competencies to oversee the Internal Audit in conjunction with the Audit Committee Chair. Ensure compliance with all federal accounting and procurement requirements....SuggestedFor contractorsInterim role- ...The CFO will oversee and lead PharmaLink's accounting, financial planning & analysis (FP&A), treasury, budgeting, reporting, audit, and strategic finance functions while helping position the company for continued growth and scalability within a private equity environment...Suggested
- ...Internal Audit Supervisor RSM is seeking an Internal Audit Supervisor to support AML-focused engagements within our Global Banking Practice. This role requires strict third line of defense experience and hands-on involvement validating MRAs, MRIAs, and regulatory Consent...Suggested
- ## AML Internal Audit SupervisorApplylocations: Miamitime type: Full timeposted on: Posted Todayjob requisition id: JR119754We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering...SuggestedWork experience placementInternshipLocal area
- ..., with other departments within the Bank to provide support with any specific request such as: regulators, loan reviewers, internal audit and external audits Requirements Loan Officer or Portfolio Manager preferably at a Commercial Bank Preferred formal Credit...Suggested
- ...tool development and automation, includes primary financial reporting tool, expense analysis, budget model, scorecards. Support audit and compliance requirements related to supply chain financial activities Business support to functional leads to consolidate financial...SuggestedTemporary workWork at officeRemote workRelocation
- ...Provides schedules and materials to be used in the quarterly Earnings Release calls Preparation of presentations to the BOD, Audit Committee and upper management Performs ad-hoc analysis requested by executive management Maintains capacity reporting Performs...Full timePart timeWork at officeWork from homeRelocationMonday to Thursday
- ...knowledge, highly preferred Sr. Internal Auditor duties: Involved in activities such as the preparation of detailed programs for audits, the review of complex financial, operational, compliance and risk systems, processes and procedures to determine efficiency,...
- ...accuracy, checks received to deposit, etc.) requiring a review and sign-off. Participate in the preparation and entire process for audits (regulatory, financial statements, and internal audits). Utilize and maximize usage of accounting systems and technology tools...Local area
$120k - $140k
This is a great opportunity for a new Audit Manager role in the amazing and beautiful beach town of Ft. Lauderdale FL If you have had it with your "Big 4" or 10 firm not providing the promotion potential you feel you need, this could be a great opportunity. Top ranked...Full timeLocal area- ...Compliance: Ensuring that the company adheres to regulatory requirements and internal policies, as well as industry standards. Audit Preparation: Assisting with internal and external audits, preparing audit schedules, and responding to auditor inquiries. Internal...Permanent employmentLocal area
- ...RSM Us Llp. is seeking an Internal Audit Supervisor for their Miami office. This role involves executing third line Internal Audit testing focused on AML programs and validating MRAs at large banking institutions. The ideal candidate will have a minimum of 10 years of...Work at office
- ...statements in accordance with GAAP . Ensure compliance with federal, state, and local regulatory requirements. Manage external audits, tax filings, and relationships with auditors and regulatory bodies. Maintain a robust internal control environment and ensure...Local area
- ...primary to this role. A successful Chief Financial Officer at Boca Grove will develop policies to control and coordinate accounting, auditing, budgets, taxes and related activities and records. Develop, establish, and administer procedures and systems pertaining to...Full timeCasual workWork at officeLocal area
- ...financial leadership roles. Previous professional experience in financial advisory firms (e.g., consulting, corporate finance advisory, or audit firms) is required. Strong expertise in financial modeling, analysis, and strategic planning. Advanced knowledge of budgeting,...
- ...Approve payment of fund expenses in applicable banking systems, ensuring controls are followed Help with preparation and review of audited financial statements and annual audit Review reporting for the regulatory authorities Establish fund or client specific...Work at officeLocal areaRemote workWorldwide
- ...high-performing investigations team Collaborate cross-functionally with Compliance, Risk, Legal, and Operations teams Support audits, regulatory inquiries, and internal reviews related to fraud investigations Qualifications & Requirements ~7+ years of...
- ...reports. Track treasury metrics to identify trends for cost savings or enhancement opportunities. Assist and support accounting and audit with month-end and year-end processes. Assist and support pooled loan program to include pooled loan transactions and investments...Temporary workWork at office
- ...informed decision-making and strong governance. Board & Governance Partnership: Serve as the primary liaison to the Board's Finance, Audit, and Investment Committees. Support committee chairs and members in fulfilling their fiduciary responsibilities by providing...Full timeTemporary work
$77k - $202k
...inform insights and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the FP&A team, you will help...Full timeH1b- ...and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, compliance and regulatory framework in order to ensure a high quality, compliant portfolio of relationships. * Using sound...Work at officeLocal area

