Average salary: $86,880 /yearly
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- ...deadlines and corporate reporting requirements Internal Control, Compliance & Governance Support internal control frameworks and audits, including ERICA process and expense management controls (Concur) Ensure compliance with internal policies and procedures...Suggested
- ...Join to apply for the Head of Audit role at Bci Miami . ABOUT BCI Bci provides financial services to individuals and corporations. We focus on being a global leader in innovations and personalized client experience and, with more than 10,500 employees, Bci is...SuggestedFull timeWork at office
- ...transactional relationships and/or foreign non-bank financial institutions (NBFIs) requiring analysis of AML Manuals, Internal and External Audits, Self AML Evaluations, and other documentation as required. In coordination with Correspondent Banking Coordinator, responsible...SuggestedWork at officeLocal areaRemote workVisa sponsorshipWork visa
- ...requirements. Validate Statements of Account (premiums, claims, commissions, profit share/sliding scales). Controls, Compliance & Audit Maintain strong ICFR / SOX controls, SOAs, RACIs, and audit evidence. Serve as primary finance interface for internal/...SuggestedContract workWork at office
- ...service. Coordinate the annual budgeting process with the Finance Committee and Club management team. Lead preparation for annual audits and coordinate with external auditors (currently UHY Advisors) to ensure full compliance with accounting standards. Oversee...SuggestedFull timePrivate practiceWork at officeLocal areaRelocationRelocation package
$120k
...CFO and Departmental Directors with financial and operational expertise as requested. - Ensures timely annual independent financial audit and tax returns are completed with minimal adjustment to internal financial reporting. - Calculates variances from the budget and...SuggestedFull timeWork at officeLocal areaRelocation package- ...and investment ROI. Accounting Operations & Compliance Oversee all accounts receivable, accounts payable, payroll, and income audit functions. Ensure compliance with GAAP (Generally Accepted Accounting Principles) and Uniform System of Accounts for the Lodging...SuggestedPart timeSummer workSeasonal workLocal area
- ...Follow up on current inventory both sold & display Follow up for payoffs, monthly interest & curtailments Review inventory audit reports daily for needed action Foster relationships with the manufacturers/plants Minimum Qualifications: ~ Bachelor’s degree...SuggestedWork experience placementWork at officeLocal area
$155.5k - $416k
...integrity and compliance of financial statements and regulatory filings; own the relationship with Internal Auditors and the Partnership Audit Committee; lead and mentor the financial reporting team; collaborate with FP&A, Functional Finance, legal and others to ensure...SuggestedFull time$100k - $110k
...using tools such as Power BI, Power Query, and Excel Develop and report on KPIs related to AR aging, collection rates, denials, audits, bad debt, and payer adjustments Prepare monthly collectability, write-off, denial, and audit reporting Build financial models...SuggestedWork at officeLocal areaRemote work- ...other key activities Qualifications: ~ Bachelor’s degree in accounting, finance, economics, or a related field ~5+ years of audit at Big 4 within the financial services segment/or engagement focus on registered investment advisors ~ Lower-middle market...SuggestedLocal areaRelocation
- ...back-office functions, including fund accounting, pricing policies, treasury operations, and net asset value procedures. Review audit materials, financial statements, and other documentation to evaluate internal environments and controls. Monitor adherence to internal...SuggestedOdd job
- ...for corporate and institutional USA borrowers. In order to accomplish this function, the analyst: o Verifies that the required audit level for financial information submitted by the borrowers conforms to Bank’s policy. o o Analyzes financial ratios derived from...SuggestedBank staff
- ...Preparing, or overseeing the preparation of, all GAAP and regulatory financial reports. Review all external financial reports with the Audit Committee. Maintain the external auditor relationship. Ensuring all tax and regulatory reports are prepared accurately and...SuggestedFull timeContract workTemporary workFor contractorsCasual workWork at officeAfternoon shift
- ...detailed variance analysis across business units Lead month-end and year-end close processes, ensuring accuracy, timeliness, and audit readiness Prepare and review financial statements and external reporting in accordance with U.S. GAAP Design, implement, and...Suggested
- ...health, HSA, and related deductions). Manage weekly HSA uploads and IRS-compliant reporting. Maintain accurate payroll records for audit readiness. Partner with HR to ensure employee records, new hires, and terminations are updated accurately. Serve as the...Local area
- ...with key third-party service providers, including auditors, tax advisors, and banks. Lead the preparation of financial reviews, audits, and tax compliance reports. Review and assess contracts as needed. Guide M&A efforts, overseeing due diligence and financial...Part time
- ...the production environment. Ensure that Standard Operating Procedures are thoroughly documented and aligned with compliance and audit requirements. Guide and monitor team members, vendors, and managed service providers to ensure compliance with SOX controls and IT...
- ...investments, partnerships, and strategic initiatives. Ensure lean, transparent financial processes that support rapid growth. Oversee audits, tax filings, and legal entity management across global operations. Continuously refine financial models and tools for smarter...Full time
- ...Financial Accuracy & Reporting • Oversee financial integrity across all association accounting functions. • Implement controls and audit processes to ensure compliance and accuracy. • Develop dashboards and reporting tools for real-time visibility into financial...Temporary work
- ...Collaborate with the leadership team to align financial goals with organizational strategy. Monitor and manage cash flow. Lead audits and ensure compliance with industry standards and regulatory requirements. Must-Have Skills: Experience as a VP of Finance,...Relocation
- ...Finance, auditors, and external consultants, under CFO guidance Support internal controls, procedures, and documentation to ensure audit readiness Contribute to cash flow monitoring, cash forecasting, and treasury-related analyses Support T&E policy...Work at officeLocal area
- ...and processes. ~ Experience managing multi-entity operations across jurisdictions and collaborating with external accounting and audit partners. ~ Highly detail-oriented, analytical, and comfortable working independently in a distributed, fast-paced environment....Full timePart timeHome office
- ...contributions, withdrawals, allocations, and distributions. Assist with performance reporting and investor statements. Support annual audit and tax processes by liaising with external auditors and tax preparers. Ensure compliance with internal controls, policies, and...
- ...or financial reporting standards. Responsible for tax planning throughout the fiscal year; files annual corporate tax return. Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information...Contract workTemporary workWork at officeLocal area
- ...other key activities. Qualifications ~ Bachelors degree in accounting, finance, economics, or a related field. ~5+ years of audit experience at a Big 4 firm within the financial services segment or engagement focus on registered investment advisors. ~ Strong analytical...Full timeRelocation
- ...and payment issues promptly. Ensure compliance with company policies, internal controls, and applicable regulations. Support audits by providing documentation and responding to inquiries. Identify opportunities for process improvements and contribute to efficiency...Hourly payWeekly payTemporary workWork at officeMonday to Friday
- ...streamline accounting processes and systems, including maintenance of the OneStream Consolidation platform and related software. Audit Coordination : Partner with external auditors to ensure timely completion of audit procedures. Compliance : Support Sarbanes-Oxley...
- ...Groups auditors and the various auditors of the Group companies and takes responsibility for the good standing of the Group in these audits. The CFO ensures accurate accounting practice across the Group. The CFO prepares reliable current monthly and periodic...
- ...Job Description Infosys is seeking an experienced Financial Audit Consultant for multiple locations - Tampa/FL, Richardson/TX or Raleigh/NC to provide expert guidance and support in the design, development, and implementation of our next-generation audit platform....Remote workRelocation







