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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 ->
Description Leidos is seeking a Risk Manager to support the Service Management, Integration, and Transport (SMIT) contract. SMIT is the largest IT services program for the Navy, delivering the core backbone of the Navy-Marine Corps Intranet, including cybersecurity services, network operations, service desk, and data transport. Ultimately, Leidos will support the Navy in unifying its shore-based networks and data management to improve capability and service. The Risk Manager will directly support the Navy and Marine Corps Intranet (NMCI) Division, serving as a core member of the Program... 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 ->
Our Business Tax Services ("BTS") practice provides our clients a broad range of tax services across more than 150 countries and regions worldwide. Within the BTS practice we serve renewable energy clients that develop, build, own and operate renewable energy projects, such as wind, solar, battery storage, geothermal, biomass, and fuel cell projects. If you have a passion for renewable energy and sustainability and have relevant experience, Deloitte Tax LLP ("Deloitte Tax") may be the place for you! Experience with partnership taxation in other industries and a willingness to learn and retool... more ->
Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Our finance management consultants help federal clients optimize the operations of their finance organization, including intra-governmental payments and collections, government-wide treasury account symbol reporting, annual financial reporting and helping to meet the ever-changing requirements of federal financial reporting. This high performing team helps a federal CFO organization identify, design and implement improved processes that transform their... more ->
OVERVIEW: The Senior Accounting Manager oversees PQA's financial and accounting operations; leads grants and contributions accounting; manages revenues related to membership, licensing, and contracts; performs audit preparations; manages accounts payable and receivable; produces financial reports to support effective management of the organization; and provides a high level of service to members, stakeholders, and staff on accounting and financial matters. ESSENTIAL RESPONSIBILITIES: Financial Reporting - Partner with outsourced accounting firm to post monthly amortization journal entries,... more ->
.This role is based at our corporate office in McLean, VA* This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Analyst Internal Audit on the Internal Audit team reporting to the Manager, Internal Audit, you will focus on risk-based hotel audits across Hilton's Americas operations, while also assisting to build and implement data analytics capabilities within the Internal Audit department. HOW WE WILL SUPPORT YOU Hilton is proud... 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 ->
General Summary of Position Responsibility for independently performing CDI, inpatient and outpatient coding/billing audits and other projects as assigned by the Vice President of Internal Audit (IA) or the Senior Audit Manager, IA. Such work includes, but is not limited to, completing audits for the organization to ensure controls are in place and functioning as intended. This will be accomplished by assessing risks, analyzing controls, and ensuring that business practices are effective, efficient, and compliant with MedStar policies and regulatory requirements. Demonstrates a thorough... more ->
Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : The Financial Management Senior Consultant helps clients optimize execution of a program helping the clients improve their financial operations. Specific responsibilities include: Support key leadership meetings by preparing briefing materials, participating in discussion, documenting major decisions, and capturing and tracking action items. Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop... more ->
Job Family : Finance & Accounting Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : Our professionals help our clients in the Federal Chief Financial Operations community transform business processes, improve internal controls, enhance the efficiency of operations, improve transparency and performance management, and comply with Federal laws and regulations. The nature of our projects is extremely fluid and requires self-motivated individuals who are willing to develop solutions on their own or in a team of highly skilled professionals.... more ->