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The Assistant Controller / Assistant Director of Finance will supervise and coordinate the Accounting Operations in the hotel to ensure accurate, timely and consistent reporting in accordance with policies and procedures, GAAP and federal, state and local laws and regulations.
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Additionally, the position is responsible for identifying and assisting in documenting existing internal finance and disclosure controls, implementing and documenting new internal controls, and establishing an internal monitoring function to audit the company’s compliance with such internal controls (Fund Accounting, Financial Statements, Schedule of Expenditures of Federal Awards.
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Work closely with Executive Director in the development and economic evaluation of various fringe benefit programs for staff and program components Interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), credit card companies, and collection agencies.
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The CFO will report to and work closely with the Executive Director and the Finance & Audit Committee of the Board of Directors. The CFO will be a seasoned and mature leader with at least 5-10 years of broad finance experience, ideally beginning in audit, followed by experience gathering and evaluating financial information and making actionable recommendations to senior leadership.
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Serves as Director of Finance for designated areas. Maintains effective working relationships with revenue cycle management, treasury, audit, tax, accounting decision support and insurance departments on behalf of designated areas.
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Reporting to the REI Lead Director, the FRM REI Senior Manager Lead will provide critical leadership for all internal controls over financial reporting activities related to REI. S/he will ensure further enhancement of the company’s financial reporting control framework in close cooperation with finance and operations, including reporting status and results to internal and external stakeholders.
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To these questions, then learn more about the Director of Finance and Operations position with Indiana Philanthropy Alliance. Director of Finance and Operations.
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JOB SUMMARY:Under the direct supervision of the Assistant Director of Finance or the Assistant Director of Finance, Purchasing and Production Services, the Senior Audit Clerk performs financial duties relating to the processing and payment of goods and services.
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Support the firm’s Managing Partner and Managing Director for due diligence and analysis of existing and new investments in hedge funds, private equity funds and direct investments (firm has investments in approximately 40 different funds.
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CliftonLarsonAllen LLP Director of Financial Systems (Workday) Akron , Ohio Apply Now CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
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This Director of Finance role will partner with stakeholders across the portfolio to assist in producing financials, audit the results, and ensure data integrity. The Director of Venue Finance will also be focused on supporting an ERP Implementation, playing a critical role between field accounting staff and the project team, bridging the knowledge gap, ensuring quality outcomes, and supporting the transition to adoption.
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You will report to the Finance Associate Director of Financial Planning & Analysis in this role. Wolters Kluwer Senior Financial Planning Analyst Lincoln , Nebraska Apply Now With nearly two centuries of experience, Wolters Kluwer provides information and professional services for accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries.
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Working with our Private Company Services Personal Financial Services practice will provide the opportunity to help High Net Worth Individuals & private wealth management structures with a range of advisory needs such as audit, tax compliance, & planning to improve their operational efficiency & free up time to be spent focusing on personal wealth strategy.
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Support the Director of Finance and/or the Tax Compliance Manager to coordinate with external auditors and tax advisors for timely completion of annual audit reports and tax filings.
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Summarizes and keeps the Audit Director informed of all material audit exceptions and issues as they occur during the audit fieldwork. Bachelor's Degree in related area such as business management, accounting, finance, economics; with a graduate degree a plus 7+ years of internal audit experience and/or Risk Management experience preferably in the financial services industry.
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