- YMCA of Greater Seattle (Seattle, WA)
- …accounting activities, cash and treasury operations, audit execution, and internal controls. This role ensures accurate financial reporting, high-quality audit ... supervises the Accounting Specialist, Association Administration Director, and Staff Accountant . The position partners closely with Accounting, Revenue, FP&A, branch… more
- University of Rochester (Rochester, NY)
- …+ Certified Public Accountant (CPA) upon hire preferred or + Certified Internal Auditor (CIA) upon hire preferred or + CHC - Certified Healthcare ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration,… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent will be… more
- Guidehouse (Mclean, VA)
- …audit opinion. + Perform detailed assessments of the agency's PP&E internal control environment, including asset accountability, valuation, and financial reporting ... corrective action plans to remediate PP&E-related audit findings and strengthen internal controls. + Collaborate closely with the audit liaison workstream and… more
- Guidehouse (Mclean, VA)
- …and audit readiness for this agency. + Conduct assessments of the agency's internal control environment to identify gaps, risks, and areas for improvement. + Design ... field + NINE (9)+ years in government accounting + Active Certified Public Accountant (CPA) license **What Would Be Nice To Have** **:** + Experience performing… more
- Sage Hospitality Group (Austin, TX)
- …professional growth. We hope you consider joining us! **Job Overview** The General Accountant maintains the property's Income Audit and Payroll System in a timely, ... tasks related to payroll processing, ensuring accuracy + Serve as an internal subject matter expert on all payroll-related matters, providing guidance and support… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …on fixed asset capitalization entry after cost audit + Leading internal and external communications during construction financing close EXTERNAL AUDITORS + ... including but not limited to following up with the auditor , the project manager, and the financial consultant to...DRAWS + Monthly completion of draws for external and internal funding, including projects with multiple funding sources +… more
- Citizens (Iselin, NJ)
- …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ensuring that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the… more
- Hawaii Pacific Health (Honolulu, HI)
- …**Preferred Qualifications:** Current Certified Public Accountant (CPA) certification or Certified Internal Auditor (CIA) certification. EOE/AA/Disabled/Vets ... general purpose financial statements. Its oversight and guidance to other internal departments ensures that legal requirements, policies and procedures are all… more
- Baystate Health (Springfield, MA)
- …transfers, and similar actions. Develops and carries out a variety of internal departmental educational programs, assuring that personnel are trained and oriented to ... year end financial statement audit for Baystate Health, Inc. with third-party auditor . 3) Supervision / review of the month-to-month accounting and financial… more