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$23k
...Auditor, working in Milwaukee, WI, you will be part of the Global Internal Audit team. You will perform audit testing to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also helping to strengthen the broader technology environment....SuggestedTemporary workWork experience placementWork at officeFlexible hoursundefined
Milwaukee, WI11 days ago$40 - $60 per hour
...you’ll design and develop roles, enforce segregation of duties, manage access controls, and sustain ITGCs and compliance. You will lead access provisioning, testing, audit readiness, incident response, and continuous improvement efforts while documenting processes and...SuggestedFull timeTemporary workLocal areaRemote work$158.69k
...responsible for the strategic direction, oversight, and management of all district financial services. This includes budgeting, accounting, auditing, procurement, tax collection, financial reporting, financial systems management, and compliance with federal, state, and local...SuggestedContract workLocal areaSpring Independent School District
Houston, TX1 day ago- ...now or in the future. Are you ready to execute high-quality audits and manage risks over IT infrastructure, applications, and... ...OWASP, Payment Card Industry, Data Privacy, IT General Controls (ITGC), and other laws and regulations governing the corporation....SuggestedWork at officeLocal areaVisa sponsorship
Spectrum
Saint Louis, MO5 hours agonew $34.61 per hour
...business proficient in English You’ll excel as a Finance & Accounting Analyst if you: Possess knowledge of accounting, finance, audit, and tax principles Have effective analytical, critical thinking, and problem solving skills Have a strong commitment to...SuggestedHourly payFull timeSummer workInternshipSummer internshipWork at officeWorldwideRelocation packageMonday to FridayFlexible hoursShift workPIMCO
Newport Beach, CA3 days ago- ...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
Hublot
Miami, FL22 days ago - ...statements, footnotes or other financial report to assess accuracy, completeness, and conformance to reporting and procedural standards for audit reports; Develop leadership skills by demonstrating a willingness to lead projects and offer input; and Review documents to...SuggestedWork at officeLocal areaFlexible hours
Alter Domus
Chicago, IL23 days ago $120k - $150k
...financial reporting, ensuring timely and accurate GAAP statements, monthly close, and compliance requirements. Oversee external audits, tax filings, and regulatory reporting. Identify process improvement opportunities and implement scalable systems and technologies...SuggestedEthika, Inc.
Lake Forest, CA7 days ago- ...Truist Senior Audit Manager Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added... ...trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life...SuggestedFull timePart timeWork at officeRelocation
Truist Inc
Raleigh, NC2 days ago $330k - $360k
...restricted funds, optimizing returns while ensuring resources are available for operational and strategic needs. Financial Reporting & Audit Prepare and present financial statements, reports, and analyses to the Board, executive leadership, and department heads....SuggestedFull timeContract workTemporary workAmerican Bankers Association
Washington DC2 days ago- ...responsible for managing the organization's financial affairs, providing leadership in finance, treasury, banking, technology, accounting, auditing, budgeting, and financial reporting activities. The ideal candidate will have a strong focus on the company's strategic and...SuggestedContract workWork at office
Better Living LLC
Charlottesville, VA21 hours ago - ...contributions and distributions for investment fund clients; Inquire about cash and journal entries; Participate in quarterly and annual audit functions; Assist with open items list and auditor communications; Regular communication with client responding and...SuggestedWork at officeLocal areaFlexible hours
Alter Domus
Salt Lake City, UT9 days ago $119k - $206k
...directives: Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk, and... ...Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or a...SuggestedWork experience placement- ...million. This role provides strategic oversight of all major financial functions, including the annual budget process, consolidated audit, fiscal policy development and implementation, internal controls, and the boards Finance and Audit Committee. Reporting to the CEO,...SuggestedContract workTemporary workFor contractorsLocal area
The Independant Community Bankers of America (ICBA)
Portland, OR1 day ago $140k
...addition, the CFOO serves as the Administrative Liaison to 4 committees of the Board of Trustee: Finance Committee, Investment Committee, Audit Committee, and the Building and Grounds Committee. This role requires collaborating with all departments within the school including...Suggested16 hoursFull timeSummer workCasual workWork at officeAfternoon shiftSaint MaryS Hall
San Antonio, TX2 days ago- ...successful experience managing school district finances, preferably at the executive leadership level Demonstrated history of clean audits and sustained strong bond ratings (Aa1/AA or better) Proven track record of cost?saving strategies, operational efficiencies,...Full timeImmediate start
ASBO International
Rock Hill, SC4 days ago - ...preparation and period end closings Interact with clients through email and taking part in calls Participate in quarterly and annual audit functions Process and track daily cash contributions and distributions for investment fund client Participate in the Alter...Permanent employmentFull timeInternshipLocal areaVisa sponsorshipFlexible hours
Alter Domus
Salt Lake City, UTa month ago $225k - $285k
...identify financial trends and risks to the Companys financial success. Remain current on GAAP, governance, internal control, and audit best practices as well as state, federal and local law regarding Company operations. Support project forecasting and labor reporting...Contract workTemporary workFor subcontractorWork at officeLocal areaGLY Construction
Bellevue, WA21 hours ago- ...performance of the US business. Key responsibilities include accounting, accounts payable, tax administration and accounts receivable, audit and compliance, budgeting, capital improvement planning, debt management, economic development, financial analysis & reporting,...Local area
Michael Page
Sugar Land, TX2 days ago - ...leadership in labor negotiations, compensation planning, and capital investment prioritization. Ensure compliance with regulatory, audit, and reporting requirements, including external surveys and filings (e.g., CHIA, AAMC, MHA, CMS, etc.). Foster a high-performance...Full timeLocal areaShift work
Boston Medical Center (BMC)
Boston, MA9 days ago - ...accountability for all finance functions, including financial planning and analysis, accounting, budgeting, forecasting, treasury, audit, risk management, and enterprise analytics. Oversee the Port's capital structure and funding strategy, including debt issuance, grants...
Oregon Staffing
Portland, OR1 day ago - ...functions , ensuring strong governance, transparency, and adherence to GAAP and nonprofit standards. Manage internal and external audits, financial reporting, and regulatory compliance , maintaining robust internal controls. Serve as Treasurer and primary liaison...Permanent employmentShift work
ACG Cares
Missouri City, TX1 day ago $80k - $110k
...returns, financial statements, and other tax-related matters. Assist clients in resolving disputes with tax authorities, including audits and notices. Collaborate with Accounting and Tax Directors on special projects. Analyze client operations and provide...Full timeLocal areaRemote workFlexible hoursCummings& Company PC
Goodyear, AZ2 days ago- ...Senior Manager of IT Audit Are you ready to make a significant impact in the realm of Information Technology Audit? Join our dynamic... ...assess the effectiveness of the Company's IT General Controls (ITGC) for SOX compliance on a global scale. As a champion of the IT...Relocation package
Smithfield Foods
Chesapeake, VA21 hours ago - ...NREMCs mission, vision, and objectives, in collaboration with executive leadership and the board of directors. Coordinate external audits, maintain effective internal controls, and ensure compliance with standards and auditing procedures. WORK ENVIRONMENT In?...Contract workWork at office
Northeastern Remc
Columbia City, IN21 hours ago $135k - $192k
...and board on expenditures, tax matters, revenue, projections, and other financial matters. Oversees and arranges for internal auditing of school accounts. Works with outside agencies as necessary for auditing district accounts. Interprets the financial concerns...Full timeLocal areaWoodford County Public Schools
Versailles, Jessamine County, KY21 hours ago$300 - $2,025 per month
...Facilities, Security and Procurement. International scope: advise on finance and accounting of affiliates, manage multi?country audits, tax matters, multi?currency transactions, dividends and royalties, and oversee finance staff in multiple countries. Financial Reporting...Full timeLocal areaWorldwideGIA (Gemological Institute of America)
Carlsbad, CA21 hours ago- ...International finance experience is critical to the role. The CFO advises on finance and accounting of its affiliates, manages multi-country audits, tax matters, including multi-currency transactions, including dividends and royalties. The position oversees finance staff in...Local areaFlexible hours
Gemological Institute of America
Carlsbad, CA21 hours ago - ...payable and receivable processes, ensuring timely payments and collections. Coordinate with internal and external auditors during audits and assist with the preparation of necessary documents. Maintain and update financial records, including employee expense...
Ion Field Services, LLC
Dickinson, ND3 days ago - ...Catholic Employees Benefit Group (CEBG) Board of Directors, as designated. Coordinate and oversee internal and external financial audits, ensuring compliance with internal controls, best practices, and audit recommendations. Provide financial guidance, training,...
Diocese of Tyler
Tyler, TX2 days ago
