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Senior Auditor Employment Type: Full Time, Mid-level Department: Financial Services CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to-pay analyses, which serve a significant role in determinations regarding investigations, prosecutions, settlements, and recovery in these matters, which can be voluminous and complex. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit... more ->
Description Our client, a high quality CPA firm seeks Staff Auditors to join their stable and growing audit group. Working under the Audit Director who has a Big 4 pedigree, you will be tasked with assisting in completing assigned audit tasks, including testing of various account balances such as cash, a/r, inventory, as well as supporting the conversations with clients to determine areas of audit risk. Candidates for this role should have 1+ years of audit experience, a degree in accounting and a desire to get their CPA. Our CPA firm client, has a great internal environment with a positive... more ->
Job description: Senior Internal Auditor- Asset Management Our client is a global investment management firm. The US operations include a diverse mix of separate investment firms and investment operations activities. The audit function for the US operations is based in Boston and is part of a 30 plus person global audit team. Internal Audit provides an independent and objective assurance and consulting activity designed to add value and improve the firms overall operations. The Internal Audit Senior will lead audit engagements globally and be in-charge of audit execution, specifically... more ->
Job Description At WSFS Bank, we empower our Associates to grow their careers, we guide our customers to secure their financial futures, and we actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, opportunities to advance, and more. We are the premiere, locally headquartered bank and wealth management company in the region and are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve. We Stand For... more ->
*Hybrid, 3 days onsite, 2 days remote*.We are unable to sponsor as this is a permanent Full time role* A prestigious company is looking for an Internal Audit Senior. This company is looking for someone out of the financial industry or big four firm. This senior will focus on risk-based auditing, accounting, risk management, management consulting, or financial data analysis. Responsibilities: Conducts audits of the organization's credit and operational processes to ensure compliance and standard methodologies. Responsible for the evaluation and monitoring of business/operational risk... more ->
Internal Audit Manager/Lead Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, and connection. This position will take part in the hybrid workforce strategy which includes virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise,... more ->
NO SPONSORHSHIP Internal Audit Senior - 2 to 4 years experience Looking for a candidate from a a big four firm, or a large Real Time institution like a bank Financial would be strongly preferred Only 2-4 years of experience Salary: $110k to $118k plus 10% bonus Location: McLean, VA; Plano, TX; Chicago, IL, NY NY or Irvine, CA Hybrid 3 days in office; Monday & Friday are Remote You will Conduct audits, credit and operational processes. Business/operational risk management control and governance practices. Risk based auditing accounting risk management consulting or financial data analysis. BS... more ->
Operations Internal Audit Associate Country: United States of America The primary function of the Internal Audit Associate (AVP, Supervisor, Audit) is to execute complex audit testing. In addition, the Associate/Supervisor will start supervising and providing coaching and assistance to less experienced team members as part of internal audit reviews and activities. They perform testing in a timely manner, ensuring all audit quality and client relation standards are met, and courteous and professional behavior is observed in all situations. Provide assurance on the quality and effectiveness of... more ->
Job Job Title: Principal Manager, Financial Planning and Analysis or Associate Director, Manager, Financial Planning and Analysis Department: Corporate Finance Reports to: Deputy Chief Financial Officer Work Location: Bethesda, Maryland Position Overview The Principal Manager/Associate Director, Financial Planning and Analysis (FP&A) is a full-time, professional role providing a range of financial support to the growth and effective management of the DAI. The Principal Manager/Associate Director, Financial Planning and Analysis is responsible for the Corporate indirect expense management,... more ->
Editorial Projects in Education, Inc. (EPE), the publisher of Education Week and a nonprofit media organization that provides the most trusted news on K-12 American education, is seeking a Controller to join our Finance and Accounting team. Job Summary Reporting to the CFO, the Controller oversees the core accounting functions at Education Week and ensures the timely and accurate reporting of EPE's finances as well as organization-wide compliance with relevant policies and regulations. While managing a team of accounting professionals responsible for the Accounts Payable, Accounts Receivable,... more ->
Additional Information Includes Relocation Job Number 24102256 Job Category Finance & Accounting Location The Westin Washington DC Downtown, 999 9th Street Northwest, Washington, District of Columbia, United States VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? Y Position Type Management JOB SUMMARY Assists in the championing, development, and implementation of property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand's target customer and property employees. Provides financial expertise to enable the successful... more ->
Business Title: Senior Manager, WNT - International Tax Requisition Number: 111973 - 21 Function: Tax Services Area of Interest: State: DC City: Washington Description: At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand,... more ->
Specialty/Competency: Industry Tax Practice Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 40% A career within Corporate Tax services, will provide you with the opportunity to help our clients meet their tax obligations while managing the impact tax has on their business. You'll advise clients on their local and overseas tax affairs, while acting as a strategic consultant related to business analysis, managing working capital, and profit sharing for partners. You'll also help organisations understand the pricing implications of goods and services between... more ->
Overview Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing investments and insurance solutions from mass affluent customer segment, primarily Retail and Business Banking. Works with Investment Advisors, Fiduciary Advisors, Community partners, Wealth/WISD and Mortgage to deliver advice-based solutions and alternative investment and insurance solutions catered to the individualized needs of each customer and with the client's best interest in mind. Primary Responsibilities Based on individualized... more ->
Overview To assist with managing, planning and oversight of EREM Audit functions for the Real Estate Lending (REL) Division to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations. Plan, develop, and implement operational risk frameworks/measurements methodologies, policies, standards, and procedures to ensure effective quality control and audit procedures. Ensure operational risk programs align with strategic business initiatives, achieve business and quality objectives, mitigate risk and enhance operating procedures. Promote operational... more ->
Duties WHAT IS THE SMALL BUSINESS/SELF-EMPLOYED (SB/SE) DIVISION? A description of the business units can be found at: https://www.jobs.irs.gov/about/who/business-divisions Vacancies will be filled in the following specialty areas: SB/SE, Examination Operations, Field Examination The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade level, you will have the opportunity to learn to perform these duties and receive training to help you grow in this position. Conducts independent examinations... more ->