Audit & Attest Managers

1 month ago


Gaithersburg, United States Latitude, Inc. Full time
Job DescriptionJob Description

As an Audit & Attest Manager, you will play a critical role in leading audit engagements, managing client relationships, and ensuring compliance with accounting standards and regulations. Your expertise will contribute to our clients' success and shape their financial strategies.

Responsibilities:

  • Lead and manage audit engagements from planning to completion, ensuring adherence to timelines and quality standards.
  • Collaborate with clients to understand their business operations, financial goals, and challenges.
  • Develop and implement audit plans, including risk assessments and testing strategies.
  • Review financial statements and related documentation for accuracy and compliance.
  • Provide strategic insights and recommendations to clients for process improvements and risk mitigation.
  • Mentor and develop junior staff members, fostering a culture of growth and excellence.

Powered by JazzHR

GWyfHtyUjJ


  • HUBZone Internship

    3 weeks ago


    Gaithersburg, United States Parra Consulting Group, Inc. . Full time

    Job DescriptionJob DescriptionSalary: Parra Consulting Group, Inc. is currently seeking candidates for HUBZone Internship to support PCG Headquarters. HUBZone (historically underutilized business zones) areas are typically areas of low median household incomes or high unemployment, or both. HUBZone program helps civilians in urban and rural communities. It...


  • Gaithersburg, United States GenomeWeb Full time

    207 Perry Parkway Gaithersburg , MD 20877 United States 114K - 153K Job Description SUMMARY: The Compliance Senior Manager has a broad understanding of billing compliance as it relates to Private Payer, Federal and State regulations and ensures that all genetic test coding and reimbursement practices, clinical documentation monitoring, reviews, education and...


  • Gaithersburg, United States Cornerstone Recruiting Full time

    We are currently seeking a Regional Sales Manager for a well-established, regional high end building products distributor, who services some of the most premier custom residential builders, remodelers, and outdoor living contractors throughout MD, VA, DC. Regional Sales Manager Job Responsibilities: Sells products by maintaining and expanding customer...


  • Gaithersburg, United States National Institute of Standards and Technology Full time

    National Institute of Standards and Technology Supervisory Executive Management Specialist Gaithersburg , Maryland Apply Now Summary NIST works with industry and science to advance innovation and improve quality of life. We're looking for a Supervisory Executive Management Specialist to join our team! Responsibilities The NIST Center for Neutron Research...


  • Gaithersburg, United States AstraZeneca Full time

    Are you ready to be part of the future of healthcare? Are you able to think big, be bold and harness the power of digital and AI to tackle longstanding life sciences challenges? Then Evinova, a new healthtech business part of the AstraZeneca Group might be for you! Transform billions of patients’ lives through technology, data and cutting-edge ways of...


  • Gaithersburg, United States Community Support Services Full time

    Description Do you thrive in a fast-paced environment and have a passion for financial leadership? Are you a strategic thinker with a proven track record of success? If so, then we want to hear from you! Community Support Services, Inc. is seeking a highly motivated and experienced Deputy Chief Financial Officer (DCFO) to join our growing team. In this...

  • Bookkeeper

    7 days ago


    Gaithersburg, United States ERP Initiatives Group Inc. Full time

    Overview: **Responsibilities**: - Manage accounts payable and accounts receivable processes - Perform general ledger reconciliation - Utilize accounting software such as Xero and Sage for bookkeeping tasks - Assist in financial statement preparation - Conduct account analysis and reconciliation - Handle bank deposits and reconciliations - Process payroll...


  • Gaithersburg, United States AstraZeneca Full time

    The Senior Global Study Manager, Cell Therapy is responsible for leading the operational activities to support and enable the delivery of cell therapy clinical studies ensuring quality and compliance. The exact accountabilities will differ depending on the nature of the clinical program or clinical study, so a high degree of flexibility is required. ...

  • Inventory Associate

    1 month ago


    Gaithersburg, United States Human BioSciences, Inc. Full time

    **Responsibilities**: - Track and receive purchase orders, verifying that shipments match purchase orders and invoices. - Audit current stock levels and ensure that they match records in our inventory management system. - Monitor inventory levels and reorder supplies as needed to maintain optimal stock levels. - Maintain detailed records of inventory...


  • Gaithersburg, United States Vector BioMed Full time

    Job Description – Quality Assurance Specialist (Level commensurate with experience).General Overview:   An exciting opportunity for a Quality Professional seeking an active role in building and administering Quality Systems to support our cutting-edge gene therapy manufacturing operations. We are a small, dynamic organization poised to become a force in...


  • Gaithersburg, United States Vector BioMed Full time

    Job Description – Quality Assurance Specialist (Level commensurate with experience).General Overview:   An exciting opportunity for a Quality Professional seeking an active role in building and administering Quality Systems to support our cutting-edge gene therapy manufacturing operations. We are a small, dynamic organization poised to become a force in...

  • Senior Accountant

    3 weeks ago


    Gaithersburg, United States ClientSolv Full time

    Company Description ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a firm by the Federal government's Small Business Administration. Job Description We...

  • Staff Accountant

    2 weeks ago


    Gaithersburg, United States Selecta Biosciences Full time

    Summary The Staff Accountant prepares balance sheet reconciliations as part of the month-, quarter-, and year-end close processes. The Staff Accountant also processes and reviews all accounts payable records, resolving vendor and billing issues when they arise. Principal Duties/Responsibilities: * Prepare balance sheet reconciliations for accounts...

  • QA Support Specialist

    1 month ago


    Gaithersburg, United States Cartesian Therapeutics Full time

    **Summary**: The QA Support Specialist reporting to the Senior Director, QA will support process development and manufacturing activities such as change control, deviation management, corrective and preventative action and overseeing environmental monitoring. This person will need to be comfortable with technology, software, automated equipment, instruments,...

  • Senior Buyer

    3 weeks ago


    Gaithersburg, United States Excelitas Technologies Full time

    The Senior Buyer oversees all aspects of Strategic Sourcing, Supplier Development, Supplier Contract Governance and Spending activities for our operations. The role willcollaborate with internal stakeholders, such as the supply chain team, finance department, and production teams, to ensure timely and accurate delivery of goods and services. This role...

  • Mechanical Engineer

    1 month ago


    Gaithersburg, United States Ted Ross Consulting LLC Full time

    Job DescriptionJob DescriptionTRC Engineering is an area leader with a team of experienced facility engineering professionals, specializing in Mechanical, Electrical and Plumbing systems analysis, trouble shooting, maintenance planning, design and retrofitting as well as other engineering practices. We are currently looking for Mechanical Engineers to join...


  • Gaithersburg, United States CareerBuilder Full time

    Great that you're thinking about a career with BSI! About the role: BSI America Professional Services Inc. (BSI) is hiring a Health, Safety and Environmental Consultant to support the EHS department at a client site in the Rockville, MD area. This is a full-time position with benefits, located at a biopharmaceutical manufacturing facility. Consultant...

  • Senior Accountant

    2 weeks ago


    Gaithersburg, United States Ruppert Landscape Full time

    Overview: Ruppert Landscape is a family and employee-owned commercial landscape construction and management company headquartered in Montgomery County, MD with operations in Pennsylvania, Maryland, Virginia, North Carolina, Georgia, Texas, Delaware and Tennessee. Our mission is to provide opportunity for our people, take excellent care of our customers, and...

  • Mechanical Engineer

    3 weeks ago


    Gaithersburg, United States Ted Ross Consulting LLC Full time

    Job DescriptionJob Description TRC Engineering is an area leader with a team of experienced facility engineering professionals, specializing in Mechanical, Electrical and Plumbing systems analysis, trouble shooting, maintenance planning, design and retrofitting as well as other engineering practices. We are currently looking for Mechanical Engineers to join...

  • QA Support Specialist

    1 month ago


    Gaithersburg, United States Cartesian Therapeutics Full time

    Job DescriptionJob DescriptionSummaryThe QA Support Specialist reporting to the Senior Director, QA will support process development and manufacturing activities such as change control, deviation management, corrective and preventative action and overseeing environmental monitoring. This person will need to be comfortable with technology, software, automated...