- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth & Scope:** +...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Supervisor is responsible for oversight of ... assigned audit execution, preparation of audit reports, and review of work performed by employees...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- After School Matters (Chicago, IL)
- …and Month End Close process + Provide support to the Controller during the annual financial audit + Other duties as assigned Knowledge, Skills, and Abilities: + ... Summary of Position: Reporting to the Chief Financial Officer (CFO), the Manager of Financial Planning and Analysis (FP&A) will be instrumental in assisting the… more
- Penn Medicine (Philadelphia, PA)
- …review and analysis of collection rates and revenue trends. + Assist with year-end financial audit as needed. + Assist with budget process including leadership ... you living your life's work? Summary: + The Senior Financial Analyst will provide oversight in the financial... Financial Analyst will provide oversight in the financial close process, ensuring accuracy and timeliness in … more
- Serco (Herndon, VA)
- …application(s); making recommendations on Community Disaster Loan amounts; requesting yearly financial audit files and supporting documentation from each active ... **Position Description** Serco is hiring Financial Analysts to support the Federal Emergency Management...and preparing plans, procedures, and directives relating to FEMA's Financial Management System and related financial management… more
- Guidehouse (Mclean, VA)
- …SCI with Polygraph **What You Will Do** **:** + Support project tasks to improve financial management and audit readiness for a Federal government agency. + Work ... activities to support a Federal government agency achieving a client financial statement audit opinion. + Conduct testing to assess an agency's internal control… more
- American Bankers Association (Washington, DC)
- …optimizing returns while ensuring resources are available for operational and strategic needs. ** Financial Reporting & Audit ** + Prepare and present financial ... internal audit processes, including management responses and implementation of audit recommendations for seven annual financial audits. + Ensure compliance… more
- Pilot Company (Knoxville, TN)
- … financial statements and reports across the company. 2. Assist annual audit with preparation of quarterly and annual financial documents supporting the ... is to prepare and analyze both internal and external financial reporting, monthly financial packages, and quarterly...company's external financial statement audit . 3. Complete Sarbanes Oxley compliance as it relates… more
- CUNY (New York, NY)
- …higher education, not-for profit institutions or public sector organizations. + Proficiency in financial and audit software, and Microsoft Office Suite. + Strong ... University Director of Financial Controls, Risk, and Tax Compliance **POSITION DETAILS**...and compliance; maintain accurate documentation of policies, procedures, and audit responses; manage responses to internal and external … more