- Bowman (Richmond, VA)
- …not limited to accounts payable, financials, timesheets, etc. + Assist with annual financial audit preparation as needed. **Success Metrics and Competencies** + ... Ability to work both independently and within a team environment. + Ability to effectively communicate with all levels of the organization and external partners. + High degree of discretion and ability to manage highly confidential information. + Strong sense… more
- MAT Holdings, Inc (Long Grove, IL)
- …loans & transfers. + Supports quarterly and annual bank reporting & financial audit preparation. + Oversees foreign exchange hedging policy compliance ... + Administers the corporate credit card program and adheres to its policies. Risk + Supports the annual renewal of the corporate insurance programs by compiling underwriting information. + Provides regular status updates to stakeholders and allocate premiums… more
- Steampunk (Mclean, VA)
- …for a total of 9 to 14 years of experience + Specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act requirements + ... Specialized knowledge and experience with evaluating system, network, or infrastructure security controls against requirements such as FISMA, FIPS, and NIST guidelines + Knowledge and experience with the vulnerability scanning execution, assessment, and… more
- Steampunk (Mclean, VA)
- …secure integration and operation of all systems + Extensive specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act ... requirements + Specialized knowledge and experience with the implementation of the NIST Special Publication (SP) 800 family of publications, particularly those associated with the Risk Management Framework. + Specialized knowledge and experience with… more
- Kimpton Hotels & Restaurants (Nashville, TN)
- …with a schedule of payments or adjustments. + Assist comptroller with the year-end financial audit . + Maintain required records, reports, and files in an ... organized manner. + Perform other related duties as directed or as the situation dictates. (We wear multiple hats at Kimpton!) **What You Bring** + Bachelor's degree in Accounting preferred. + 2+ years accounting experience. + Ability to read, analyze and… more
- Adams and Associates (Sacramento, CA)
- …in conducting expendable and non-expendable property inventories and complies with Financial Audit requirements. o Issues expendable materials and supplies ... to Center staff in accordance with established procedure. o Monitors Center material supply levels and initiates purchase orders to maintain acceptable inventory levels to meet Center needs. o Assists in preparing periodic supply issuance, inventory and… more
- The Arc Wayne (Newark, NY)
- …accounts receivable and payroll clerical support as assigned. + Assists with annual financial audit and all other program, regulatory and funding audits as ... assigned. + Assists with other area of HR such as leaves and worker's compensation. + Participates in agency, Finance and HR required training, meetings and committees as required. Who We Are Looking For: + HS Diploma or GED required. Associates Degree or… more
- North American Lighting (Paris, IL)
- …as necessary. 5. Prepare and process journal entries as necessary. 6. Assist during annual financial audit as needed. 7. Prepare and file annual 1099s. 8. All ... other duties as assigned. Requirements + Bachelors Degree in Accounting, Business, or related discipline 2. 4 to 6 years of professional experience in General Accounting Experience in manufacturing is preferred 3. Strong knowledge, skills, and abilities in the… more
- Steampunk (Mclean, VA)
- …risk management policy and procedures + Extensive specialized knowledge of financial audit standards, classifiedsystemIA requirements, Privacy Act requirements, ... or Critical Infrastructure Protection + Experience with evaluating systems, networks, or infrastructure security controls against requirements such as FISMA, FIPS, and NIST guidelines + Extensive knowledge and experience with three (3) of the four (4)… more
- Bank of America (Charlotte, NC)
- …and applications Advanced degree or certifications (CIA, CISA etc. - CPA Preferred) Audit or risk/controls background in financial services **Shift:** 1st shift ... Audit Manager- CFO Data Quality Charlotte, North Carolina;Newark,...are guided by a common purpose to help make financial lives better through the power of every connection.… more
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