- Guidehouse (San Antonio, TX)
- …to Obtain Secret **What You Will Do** **:** Guidehouse is currently seeking financial management professionals in support of our Department of Defense client. These ... teammates will bring a vast range of experiences across financial management, accounting, audit, internal controls, business process remediation, change management,… more
- Guidehouse (Mclean, VA)
- …agency-specific risk management frameworks. + Coordinate with key stakeholders across financial , operational, and IT functions to identify, document, and evaluate ... internal controls over financial reporting (ICOFR) and operations. + Develop and manage...+ FOUR (4)+ years of Yellow Book, Certified Internal Auditor , and/or Certified Internal Controls Auditor experience… more
- General Atomics (San Diego, CA)
- **50909BR** ** Company :** General Atomics **Job Summary:** General Atomics (GA), and its affiliated companies, is one of the world's leading resources for ... and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this position is… more
- TECO Energy (Tampa, FL)
- …including SEC filings (Forms 10-Q, 10-K, and 8-K), FERC reports, and parent company financial documents. Ensures compliance with US GAAP and SEC regulations ... and Board Reporting. Prepare and contribute to quarterly board books and parent company financial reports, delivering clear and comprehensive financial … more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …done accurately, timely and in accordance with US GAAP. Assist in preparing financial forecast and budget information and compiling company -wide data from ... financial reports. * Assist with the preparation of company -wide forecasts, budgets and related analysis as needed. *...requests and special projects.* Coordinate with internal / external auditor for timely audit support as needed. * Comply… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for internal and external financial statements to Board of Directors, enterprise management, enterprise staff, and external third ... parties. Responsible for reporting financial information in conformity with United States (US) Generally...matters in a timely manner. + Resolve management and auditor review comments. + Determine impact of new accounting… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise ... of defense in Finance responsible for testing business process controls covering financial , regulatory, and non- financial reporting risks. This role will have… more
- MUFG (Tampa, FL)
- …CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...material job duties of this role for which the Company reasonably believes that criminal history may have a… more
- LA Care Health Plan (Los Angeles, CA)
- Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job Category: Accounting/Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 ... support the safety net required to achieve that purpose. Job Summary Manager, Financial Compliance Audit (Finance) has a $10,000 SIGN-ON BONUS. This role is… more
- Cinemark (Plano, TX)
- …Financial Reporting Analyst is responsible for the timely preparation of the Company 's external financial reports in accordance with GAAP and SEC ... leverage the Company 's ERP system to automate various reports and financial statement lead schedules Requirements: + Bachelor's Degree - Accounting or Finance +… more