- Creative Financial Staffing (Columbus, OH)
- …cutting checks to vendors and staff, posting deposits and grant payments, bank reconciliations, and posting journal entries. Coordinate with the Chief Administrative ... Officer and Executive Director for annual budgeting, planning process, and overall...audits (if needed), or any other State or Federal audit requirements. Submits verbal and/or written reports to the… more
- SNI Financial (San Antonio, TX)
- …firms for engagement proposals, including coordination of scheduling with the bank .Proactive involvement in the internal audit risk assessment process.Review ... including planning, fieldwork, reporting and performing follow-up. Identifies critical risks, audit objectives and control activities. Designs audit work and… more
- Lennar Homes (Miami, FL)
- …and performance of the Treasury operations functions including cash and bank account management, corporate finance information, preparation of financial and ... executive reports, and the management of corporate card programs...for changes in banking industry. Maintain current and accurate bank account database with updated signature cards in Treasury… more
- Creative Financial Staffing (Bronx, NY)
- …Expense Reports using current funding sources. Provide accounting support to the Executive and Financial Management Team Maintain logs and fiscal records ensuring ... accurate data is available for analysis. Bank reconciliation and maintain all bank binders...closing process. Intercompany and allocation schedules. Assist in annual audit and other funding source or authorities' audit… more
- Creative Financial Staffing (Pittsburgh, PA)
- …Expense Reports using current funding sources. Provide accounting support to the Executive and Financial Management Team Maintain logs and fiscal records ensuring ... accurate data is available for analysis. Bank reconciliation and maintain all bank binders...closing processes. Intercompany and allocation schedules. Assist in annual audit and other funding source or authorities' audit… more
- Creative Financial Staffing (Bronx, NY)
- …Reports required from current funding sources. Provides accounting support to the Executive Management and Financial Management Team Maintain logs and fiscal records ... to ensure accurate data Bank reconciliation and maintaining all bank binders... binders for all sites Assist Directors during annual audit and in the production of audit … more
- Creative Financial Staffing (Pittsburgh, PA)
- …current funding sources. Junior Accountant provides accounting support to the Executive Management and Financial Management Team Maintain logs and fiscal records ... to ensure accurate data Bank reconciliation and maintaining all bank binders...all sites Junior Accountant assists directors during the annual audit and in the production of audit … more
- Creative Financial Staffing (Seguin, TX)
- …schedules and prepares quarterly roll forwards. Oversees the posting of bank transactions and bank reconciliations. Supervises shared services activities. ... intercompany transactions. Prepares documentation for and participates in the annual audit of financial statements. Mentors staff accountants to develop industry… more
- Creative Financial Staffing (East Hazel Crest, IL)
- …accounting department, which may include financial accounting and reporting, revenue audit , budgeting, cash management. Purpose: Our genuine engagement and positive ... Directs/assists Accounts Payable Supervisor, General Accounting Manager and Revenue Audit Manager in the completion of their department responsibilities Monitors… more
- Creative Financial Staffing (Houston, TX)
- …Reviews monthly financial statements for accuracy and completeness and review with Executive Director.* Prepare various audit schedules in preparation for the ... state chapter events including chart of accounts coding and journal entries, bank statement reconciliations and other organizational activity related to the general… more
- CohnReznick LLP (Boca Raton, FL)
- …individual and familial needs. The right candidate will own the attributes of executive presence and emotional intelligence, as well as having a growth mindset. They ... your peers to solve a client challenge, or volunteering together at the local food bank , there are so many ways to find your "why" at the firm.We believe it's… more
- Creative Financial Staffing (Baltimore, MD)
- …system Perform month end close including monthly account reconciliations for all bank accounts, creating WIP, and entering all necessary journals to close each ... risks Meet monthly with project managers to review financials Audit and provide reporting and evaluation on project financials...and provide projections of revenue and cash flow to executive leadership Ensure internal controls are in place Work… more
- Creative Financial Staffing (Waterbury, CT)
- …and monitor the operating budget. Maintain the general ledger and reconcile bank statements. Oversee preparation of financial statements, cash flow statements, and ... grant reporting. Run the annual audit process. Oversee both accounts receivable and accounts payable....receivable and accounts payable. Collaborate with treasurer and the executive committee. Oversee payroll and benefits program. Oversee two… more
- Creative Financial Staffing (Westport, CT)
- …Financial Management Develop and manage the annual budget in collaboration with Executive Director, Senior Leadership Team, and Board of Trustees Finance committee. ... Analyze revenue and expense variances and make recommendations Manage annual financial audit & oversee timely filing of corporate tax returns Manage credit card… more
- USAA (Charlotte, NC)
- …each other. Come be a part of what makes us so special! As a dedicated Bank Audit Executive , you will direct and oversee assurance and advisory services ... reports of audit results and delivering/communicating results to CAE for Bank , Chief Audit Executive for Enterprise, executive management, Audit … more
- First Horizon Bank (Memphis, TN)
- …site in Memphis, TN. or New Orleans, LA.** **SUMMARY** First Horizon Internal Audit provides independent and objective audit , advisory, and strategic assurance ... to various business units or functions in support of the company's enterprise-wide audit program. The objective of these services is to provide high quality… more
- US Bank (New York, NY)
- …Management and Investment Services, the Senior Audit Director and the Chief Audit Executive , in providing the Audit Committee and senior management ... primarily domestically. We are seeking an experienced senior business audit executive that has strong knowledge of...hire, and develop assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit … more
- US Bank (Chicago, IL)
- …management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director and Chief Audit Executive , in providing the Audit ... recruiting, hiring, and development of assigned personnel in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards… more
- US Bank (New York, NY)
- …Description** The Corporate Audit Services Audit Director supports the Senior Audit Director and Chief Audit Executive , in providing the Audit ... responsible for providing strategic direction, leadership, and coordination of the US Bank Operations risk-based audit plan. Operations includes but not limited… more
- US Bank (Dallas, TX)
- …the Board of Directors . The Senior Audit Manager will lead a team of audit professionals in accordance with US Bank Human Resources and internal audit ... and other concerns to senior management, operating committees, the Executive Risk Committee as well as the Risk Management...motivating, and developing assigned personnel in accordance with US Bank Human Resources and internal audit policies… more
