- Robert Half Finance & Accounting (Richmond, VA)
- …and will play a key role in ensuring compliance and accuracy in financial reporting. The ideal candidate will have experience in overseeing audit processes and ... standards. * Review and evaluate the work of less experienced audit staff , providing constructive feedback and guidance. * Perform detailed Sarbanes-Oxley testing to… more
- NYSTRS (Albany, NY)
- …functions in an organization; **AND** + A Certified Public Accountant **Preferred Qualifications** + Strong leadership, coaching and mentoring skills ... establish and maintain positive working relationships with other departmental and organizational staff at all levels + Ability to maintain confidentiality and uphold… more
- University of Rochester (Rochester, NY)
- …the University's operations, including academic, research, student services, athletics, and financial management. + Develop and execute an annual compliance work ... and oversee a comprehensive compliance training program that educates faculty, staff , students, and affiliates on relevant compliance issues and regulations, which… more
- University of Rochester (Rochester, NY)
- …Provides oversight, administration, and direction for high-risk and high-priority financial research compliance functions. Directs the Office of Research Compliance ... for clinical research billing compliance, sponsored program financial compliance, and development and oversight of the mandatory certification program for research… more
- Metro Nashville Government (Nashville, TN)
- …assets information. + Oversees & participate in the preparation of statistical & financial reports. + Performs more complex types of financial & statistical ... + Evaluates the efficiency and cost effectiveness of goals + Supervises staff in MSS business office, evaluating performance, approving leave, counseling and… more
- Gwinnett County Public Schools (Suwanee, GA)
- …Professional Standards Commission. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), Certified ... a comprehensive internal audit program including audits, examinations and investigations of financial records, operations, and offices of the school district as well… more
- Hawaiian Electric (Honolulu, HI)
- …Management vacancy available. (Role: Professional) JOB FUNCTION: Performs multiple financial , operational, technology, and compliance audits for Hawaiian Electric ... the adequacy and effectiveness of internal controls, reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations,… more
- ICON Clinical Research (Raleigh, NC)
- …internal control over financial reporting (SOX) **Your Profile:** + A Qualified Accountant with a minimum of 10-15 years' experience + Experience working with or ... IFRS standards, and providing critical guidance that shapes our financial strategy as a NASDAQ-listed, Irish-headquartered organisation. With over...to lead, motivate and develop a team of professional staff + Proximity to the ICON office in Blue… more
- City of New York (New York, NY)
- …the review of required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of NYC Comptroller's Directive ... but may not be limited to: - Plan, coordinate and conduct detailed financial , operational, and management audits, reviews of DCAS' vendor contracts, and Non-Public… more
- NBC Universal (Englewood Cliffs, NJ)
- …concerning reporting and controls, and assist with the formulation of financial and operational policy matters. + Participate in monthly/quarterly closing processes ... to ensure accuracy and timeliness in financial information. Perform financial statement reviews for...and ad hoc management reports. + Mentor and develop staff using a supportive and collaborative approach: assign accountabilities;… more