Overview Assists the Internal Audit department with planning and executing internal audits throughout the agency. Monitors risk assessment, develops audit plans, and participates in testing the Model Audit Rule testing. Provides findings and updates to the Audit Committee, senior leadership, external auditors, and other regulatory agencies, as needed. Works under general

Reporting to the Associate Director of Cash Accounting, Sponsored Projects Finance (SPF), and as a member of the SPF Letter of Credit (LOC) Team, the Senior Accountant is responsible for the cash recovery process for approximately 2,300 individual federal awards funded under individual letter of credit agreements resulting in the collection of approximately $1Billion per

A day in the life of a Senior Internal Auditor at Hackensack Meridian Health includes Plans and organizes work assignments and develops appropriate audit steps to complete audits in an efficient manner. During audits or special investigations Identifies problem situations or inadequate conditions and extend testing to help determine the root cause. Assembles, organize and

The Senior Cost Accountant is responsible the maintenance of the standard cost system, manufacturing accounting and analysis, variance reporting, and accurate bill of materials (BOM)/assemblies in a completely integrated ERP environment . This role is responsible to ensure that the company is adhering to GAAP and company policy and procedures. Additionally, this position

The Senior Accountant reports to the Accounting Manager, Mediabrands North America Agencies. Responsibilities include assisting with the monthly close process and managing ad hoc requests made by Management. Responsibilities Responsible for general ledger accountability & financial reporting Provide financial analysis and month end reporting support to Mediabrands Regiona

Demonstrates and applies strong project management skills. Develops and implements audit objectives and procedures for financial and operational audits and communicates with internal audit management regarding testing status, audit issues and deadlines. Identifies opportunities for improving business processes, enhancing revenue, reducing costs or improving internal contr

Full Time The Staff Accountant will serve as an integral part of assurance related engagements by performing audit and related procedures commensurate with level of experience, including (but not limited to) Frequently contacting clients for relevant information; Updating confirmations and communicating with clients to get them prepared, signed, and mailed punctually; Int

Contribute to the monthly close process, including preparing and reviewing journal entries, variance analysis, and reporting. Prepare and review reconciliations of General Ledger accounts. Direct a team of professionals on the Margin team. Ownership of the general ledger for certain expense accounts. Partner with FP&A to help drive business decisions. Prepare supporting s

The fixed asset accountant position is accountable for recording the cost of newly acquired intangible and tangible fixed assets, tracking fixed assets, recording depreciation, accounting for the disposition of assets, and settling internal orders monthly. This position is also responsible for lease accounting including the determination of operating vs capital leases, cr

Staff Accountant Requisition ID 2024 53727 Category Accounting/Finance Job Location US NY New York Property Margaritaville Resort Time Square Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets incl

Key Responsibilities Tracks and maintains monthly P/L and balance sheet activity Reviews general ledger and balance sheet Resolves various accounting/reconciliation issues Assists with monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution Prepares daily deposits, credit card and c

Rutgers, The State University of New Jersey, is seeking a Senior Accountant for the Research Financial Services. Among the key duties of this position are the following Performs advanced professional accounting and budget analysis duties that require independent judgment and initiative. Manages post award administration of complex grants and contracts for research and oth

Manage the preparation of the Quarterly and Annual Reports on Forms 10 Q and 10 K and manage the internal and external review for these documents Assist with the preparation of the quarterly earnings release filing (8 K) Create and maintain SEC calendar to inform parties of necessary deadline adherence for the quarterly reporting deadlines Manage the XBRL process during t

The Finance Accounting Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business

Director of Finance ABOUT THE INNOCENCE PROJECT The Innocence Project works to free the innocent, prevent wrongful convictions, and create fair, compassionate, and equitable systems of justice for everyone. Our work is guided by science and grounded in anti racism. Since our inception, the Innocence Project has used DNA and other scientific advancements to prove wrongful