- State of Colorado (Denver, CO)
- …+ Stewards project resources, expenses and budget. + Develops and mentors staff and senior auditors. + Evaluates the performance of audit team members. + Fosters ... Audit Manager Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5154746) Audit Manager Salary $110,000.00 - $120,000.00 Annually Location… more
- Houston Methodist (Houston, TX)
- …of audit procedures, reporting, and follow-up processes for moderately complex healthcare audit projects + Possesses an understanding of current internal ... + Proactively seeks opportunities to enhance competency in current healthcare industry trends through networking with other audit...AND CERTIFICATIONS - PREFERRED** + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified… more
- V2X (Reston, VA)
- …V2X SOX and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the overall ... the business as well as both internal and external audit teams. while working across a complex environment to...Act, and PCAOB requirements + Certification/Licenses: + Certified Public Accountant (CPA) required. + Other Requirements: + US Citizen… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Senior (Sr.) Financial Analyst position is responsible for maintaining and performing complex data analysis related to the clinical or ... compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or administration.… more
- US Bank (Milwaukee, WI)
- …to the investment advisor and their investors. Acting as primary fund accountant on multiple relationships, ensures all fund accounting functions are in completed ... fund expense analysis and expense processing. Prepares fund financial statements, audit and tax schedules. Basic Qualifications - Bachelor's degree in Accounting,… more
- Stanford Health Care (Palo Alto, CA)
- …works closely with all members of the Stanford Health Care Executive and Senior Leadership Teams. The Corporate Controller is one of the primary executives ... responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance &...and approve the issuance of monthly financial package to senior management including CEO, CFO and COO. Provide expertise… more
- Mount Sinai Health System (New York, NY)
- …Accounting Manager - Corporate -42nd Street- Full-Time, Days** Supervises directly a Senior Accountant and indirectly a Staff Accountant **Qualifications** ... + Prepares Malpractice related account analyses + Reviews year-end Hospital Audit Schedules + Coordinates and prepares schedules for Hospital Employees' Pension… more
- EMCOR Group (Lanham, MD)
- …solutions, as well as a range of other professional services. From healthcare and education to technology, transportation, retail, government, and more, EMS ... statements in accordance with GAAP and regulatory standards. + **Compliance and Audit :** Lead the accounting team in accumulating all required documentation for… more
- Highmark Health (Pittsburgh, PA)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... risks, and assists with the development of assurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address relevant… more
- City National Bank (Irvine, CA)
- …opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager Control ... activities and value-add opportunities for improvement of Key Controls to CNB Senior Management and other stakeholders * Contribute to the articulation of… more