Financial and Operations Audit Staff

Job Overview:This role involves conducting thorough evaluations of operational processes to ensure adherence to ISO and JSOX standards, internal policies, and governmental regulations, while assessing the effectiveness of operations in achieving corporate goals as outlined in the Annual Audit Plan.Key Responsibilities:Develop audit checklists tailored to the...

Job Overview:This role involves the systematic evaluation of operational processes to ensure adherence to ISO and JSOX standards, internal protocols, and regulatory requirements, while also assessing the effectiveness of strategies aimed at achieving corporate goals as outlined in the Annual Audit Plan.Key responsibilities include developing an audit...

Internal Auditor – Brighton, Hybrid Working Up to £48,000 + Bens We are hiring for an experienced Internal Auditor for a not-for-profit sector client based in Brighton. In this role, you will assist the Director of Internal Audit with the planning, preparing, and carrying out of a comprehensive internal audit service to provide independent and objective...

Description Internal Auditor – Brighton, Hybrid Working Up to £48,000 + Bens We are hiring for an experienced Internal Auditor for a not for profit sector client based in Brighton. In this role, you will assist the Director of Internal Audit with the planning, preparing and carrying out of a comprehensive internal audit service in order to provide...

Job DescriptionPosition: Financial Operations ManagerClassification: ExemptSalary: $100,000 - $130,000 annually, based on experienceDepartment: AdministrationLocation: Remote/Hybrid - Must reside in the USReports To: Chief Financial OfficerHours: Full TimeAgency Overview: The Community Action Partnership of Sonoma County, also known as Sonoma CAN, is...

About Gringo RestaurantWe are a leading restaurant group with a strong presence in the market, seeking a skilled External Auditor to join our team on a part-time basis. As a part of our team, you will be responsible for conducting physical inventory, receipt and cash audits, operations and systems audits, analysis of variance, and investigation and audit...

About the Job:The Financial Operations Manager plays a crucial role in the day-to-day management of financial tasks by coordinating various activities involved in maintaining the general ledger, revenue recognition, expenditures, assets, and liabilities for multiple clients. This position is responsible for managing processes and tasks to ensure successful...

About the JobThe Financial Operations Manager plays a critical role in the day-to-day management of financial tasks by coordinating various activities involved in maintaining the general ledger, revenue recognition, expenditures, assets, and liabilities for multiple clients.Key ResponsibilitiesAccounts Payable (A/P) Management: Manage the A/P cycle for...

About the Role:As a key member of the Inland team, the Financial Operations Manager will be responsible for overseeing the day-to-day operations of the accounting department. This includes leading the reconciliation of accounting records, assisting with loan management and communication, and performing tasks on behalf of the Chief Financial Officer as...

Qualifications:Bachelor's degree in Accounting, Finance, or Internal Auditing is preferred.Minimum of one year of experience in auditing practices.Possession of a valid driver's license is advantageous; ability to operate a motorcycle is required.Demonstrated skills in negotiation and problem resolution.Exceptional active listening, written, and verbal...

Overview:Joining Kyocera Document Solutions America, Inc. means becoming part of a company that is committed to the principle of integrity and ethical conduct. Our team is dedicated to delivering exceptional customer service through efficiency, accountability, and a proactive approach, leveraging knowledge to foster transformation.We take pride in being...

About the PositionThe County of Sonoma, CA is seeking a highly skilled Health Services Internal Auditing Accountant to join their team. As a key member of the Department of Health Services, this role plays a crucial part in maintaining financial integrity within the organization.Key ResponsibilitiesDevelop and Implement Accounting Systems: Design and...

Job SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team at the State of New Mexico. This role will be responsible for overseeing financial operations for the Juvenile Justice Services (JJS) Education Bureau, Juvenile Reintegration Centers, John Paul Taylor Center, Youth Diagnostic and Development Center, Medical and...

Job SummaryThis position is responsible for overseeing financial operations for the Juvenile Justice Services (JJS) Education Bureau, Juvenile Reintegration Centers, John Paul Taylor Center, Youth Diagnostic and Development Center, Medical and Facilities Mental Health.Key ResponsibilitiesProcess high volume of purchase orders and ensure compliance with...

THE OPPORTUNITY The Director of Internal Audit will report directly to the Audit Committee with functional support from the Chief Executive Officer and will oversee department direct reports. This position will have the direct responsibility of coordinating internal audits to ensure that OCERS has a comprehensive system of financial and operational internal...

Job OverviewFinancial Operations Manager Location: Sonoma County, CaliforniaOn-site role Compensation: $110-130K plus benefitsThe Financial Operations Manager is tasked with the establishment, oversight, and evaluation of all production-related expenditures and SKU-level standard profitability. This role includes the management of a thorough cost control...

POSITION OVERVIEWThe Head of Internal Audit will directly report to the Audit Committee while receiving functional guidance from the Chief Executive Officer. This role is responsible for managing department personnel and ensuring effective oversight of internal audit functions.This position entails the primary responsibility of coordinating internal audits...

POSITION OVERVIEWThe Head of Internal Audit will have a direct reporting line to the Audit Committee, with functional guidance from the Chief Executive Officer, and will manage department direct reports. This role is tasked with the comprehensive coordination of internal audits to ensure that OCERS maintains a robust system of financial and operational...

Job DescriptionJob Title: Assistant ControllerDepartment: Accounting/FinanceLocation: On-SiteThe Assistant Controller plays a vital role within the finance division, engaging in a variety of accounting and financial operations. This position is essential for ensuring precise financial reporting in compliance with GAAP, supporting the annual audit process,...

About the RoleWe are seeking a highly skilled and detail-oriented Staff Accountant/Paymaster to join our team at Kimpton Hotels & Restaurants. As a key member of our finance department, you will be responsible for ensuring the accuracy and efficiency of our financial operations.Key ResponsibilitiesProcess and record accounts payable and cash disbursements in...