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As an Engagement Director, you will:Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
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Review daily Front Office work and activity reports generated by Night Audit. The Front Desk Manager is responsible for ensuring the operation of the Front Office in an attentive friendly efficient and courteous manner providing all guests with quality service prior to and throughout their stay while maximizing room revenue and occupancy.
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The Role The Chief Financial Officer (CFO) is responsible for financial accounting, budgeting, tax, risk assessment, audit, compliance, contracting, reporting, and forecasting activities of the organization; manages all central financial operations; and ensures organizational compliance with internal and external policies, regulations, and best practices.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Support the execution of the annual BSA independent audit as well as regulatory and partner exams by creating presentation materials and providing timely responses to inquiries.
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Sort and verify accuracy of Night Audit work (primarily receivables aspect), i.e. including reconciliation of banquet check extensions, coding of banquets at cost, review and route sales and promotion checks with back-up.
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The Audit Manager will focus on transformation projects in the digital space, at Northern Trust, including but not limited to data governance and management, Cloud, DevOps, Blockchain, Generative AI, Machine learning, and robotics/automation.
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Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office (Manager) (Multiple Positions) (1499275), Ernst & Young U.S. LLP, Boston, MA. Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public accounting firm or professional services firm.
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Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM.
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Provide monthly updates to Chief Financial Officer and prepare quarterly materials for Audit Committee. Leading global day-to-day treasury operations including overseeing the balance sheet hedging program, global cash forecasting, debt and liquidity management, and intercompany netting program.
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The CLIA Quality Manager will collaborate with direct and/or delegated authority to ensure the CLIA Quality Management Systems (QMS) are effective and compliant with applicable requirements, provide leadership and guidance re: CLIA and associated regulations, and support the Lab Director and leadership in maintaining audit readiness.
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The VP of Audit & Advisory Services (A&AS) reports administratively to the SVP Finance &Treasurer and has a direct reporting relationship to the Chair of the Audit Committee of the Board of Trustees.
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Collaborate with the Head of IT to regularly inform the IT Steering Committee, the Senior Executive Team, and the Audit Committee on the performance of existing controls, plans to implement new controls, known threats, and any cyber-related incidents.
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Lead the quality audit of electrical installations while onshore in fabrication yards. Collaborate with the line manager to ensure that the engineering team. Ensure that appropriate lessons learnt regarding offshore wind farm development.
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Experience: At least 5 years of experience in a financial, legal, operations, government accounting, government pricing, government contracts, audit, program/project management An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above Work experience with or for the DCAA and/or DCMA.
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audit manager jobs Company: Incubeta in Boston, MA
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