- Texas Health Resources (Arlington, TX)
- …work hours: Monday-Friday 8:00a-5:00p **Summary** This position works directly with the Vice President - External Financial & Regulatory Reporting in setting ... public information and serves as the liaison for external audit . **Job Duties** . Manages the preparation of annual,...in accordance with GAAP. . Coordinates the annual external audit and supervises the preparation of the audit… more
- ARAMARK (Philadelphia, PA)
- …Provide executive-level summaries and risk assessments to senior leadership. Support the Vice President in ensuring full compliance with SOX requirements related ... Responsibilities** Partner with senior business leaders, related finance, treasury, legal, audit , and external advisors to provide strategic guidance on complex… more
- Robert Half Finance & Accounting (Washington, DC)
- …overall compensation package. Please submit your resume in confidence to Raj Khanna, Senior Vice President at Robert Half or directly via LinkedIn for immediate ... as a key liaison to the outside accounting firm regarding the external audit process and provide supporting schedules and requested information to support the year… more
- Robert Half Finance & Accounting (Washington, DC)
- …compensation package. Please submit your resume in confidence to Raj Khanna, Senior Vice President , Robert Half or directly via LinkedIn for immediate ... as coordination of needed compliance and the annual external audit + Serving as a liaison to auditors during...as a liaison to auditors during annual financial statement audit and assist with audit preparation +… more
- Northrop Grumman (Redondo Beach, CA)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... meeting all Configuration and Data Management requirements + Provide audit and training for all F-35 teams to ensure...tracking systems. * Experience leading team through a configuration audit and conducting audit preparation. * Candidate… more
- Robert Half Finance & Accounting (Franklin, KY)
- …operations at a senior level? We are searching for a Corporate Controller, Vice President to oversee company wide accounting, financial reporting, and internal ... projects to automate processes and enhance efficiency while improving data quality. Audit , Compliance & Internal Controls + Maintain robust systems to safeguard… more
- Northrop Grumman (Corinne, UT)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... office. Successful candidate will be responsible for supporting the internal audit team in evaluating system effectiveness across Northrop Grumman products and… more
- Robert Half Finance & Accounting (Washington, DC)
- …to other robust benefits. Please respond in confidence to Raj Khanna, Senior Vice President at Robert Half for immediate consideration for this fast-moving ... ensuring timely production of combined financial reports and compliance with audit requirements, nonprofit filings, and labor documentation obligations. + Design,… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Vice President Enterprise Risk Management (ERM) is responsible for rebuilding and leading ... and risk heat maps. + Partner closely with internal audit , compliance, legal, operational risk, IT and business partners...valuable reporting and insights to the leadership team and Audit Committee. + Ensures process and tools are established… more
- Clean Harbors (Norwell, MA)
- …to lower the number of payroll companies that are currently in existence + Support Vice - President of Payroll and Tax Director with efforts to create a formal ... of the outsourced payroll tax function and the internal audit function, as it relates to payroll related expenses....+ Act as the primary liaison between the internal audit staff and the external audit staff… more