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The Manager, Internal Audit reports to and works closely with the Chief Audit Executive in establishing and developing the Internal Audit team to support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management.
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Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop, empower, schedule, coach and counsel, recommend and conduct performance and salary reviews, resolve problems, provide open communications and recommend discipline and termination, as appropriate.
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Frequent communication with Finance Director and Controller to ensure financial goals and objectives are achieved. Pinnacle Transplant Technologies is a multi-service tissue bank committed to honoring the gift of donation and improving patient’s quality of life through the processing and distribution of high-quality allograft implants.
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CFO and Controller will work with insurance brokers to determine liability insurance needs, monitor policies. CFO will maintain accounting system and authorize changes to accounts structure with input from the Controller.
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Handles claims and other functional work involving one or more lines of business other than property (i.e. auto, workers compensation, premium audit, underwriting) may be required. Handles claims and other functional work involving one or more lines of business other than property (i.e. auto, workers compensation, premium audit, underwriting) may be required.
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Night Audit / Guest Service Agent. Night Audit / Guest Service. DoubleTree Suites by Hilton Phoenix is currently hiring for an experienced Night Auditor/Guest Service Agent who will bring full-service experience and knowledge to a beautiful top performing property.
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Verifies the accuracy and timeliness of all finance functions: daily and month end reporting payroll processing income audit accounts payable accounts receivable and cash and credit card management.
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Minimum of 2-3 years of audit or Investor Reporting experience required. Create internal audit system for effective functioning of finance department. Implement best practices and procedures in all audit systems and accounting functions.
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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily. Run all reports as required for Food and Beverage audit.
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Follow up to ensure periodic checks by the Midnight House Attendant are made of building and guest corridors to ensure all areas are locked and secured (property specific) Complete the initial direct bills daily and place on the Property Accountant's desk; Attach all folio/banquet check back-up to the bills.
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This role will provide key leadership in corporate and operational financial functions, including financial and operational control; cost accounting; inventory management; forecasting and analysis; cash flow; treasury; audit; and taxes.
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If relationships are important to you, and you identify with the People First culture at Forvis Mazars, we would like to hear from you!
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Your responsibilities will include credit management, cash application, month-end close, management reporting, financial analysis, process improvement, internal and external audit support, ad-hoc analytical decision-making support, and special projects.
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Additional training or certifications to be completed during program:Niagara U Leadership Training SessionsSix Sigma Green BeltHACCP CertificationSQF Practitioner CertificationIBWA CPO CertificationSpring Site VisitTitle 21 SamplingTrailer Wash Station Audit3PL Warehouse Audit.
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Audit, update, and maintain investor data and information in our investor portal, including uploading and distributing documents to our LP investors and interfacing with investor portal software company (Juniper Square) for troubleshooting and enhancements.
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controller cfo audit jobs in Phoenix, AZ
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