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Vaco
- Philadelphia, PA
Vaco has teamed up with our client, very large recognized organization known for its commitment to innovation in healthcare and research, to find a Senior Internal Auditor. Position Senior Internal Auditor Location Philadelphia, PA Salary $85,000 $100,000 Schedule Hybrid (2 days office, 3 days remote) Why This Opportunity Join a leading large Non Profit organization, wher
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Sr. Internal Auditor Understand the principles of the identification, assessment and management of financial reporting risk. Demonstrate a basic knowledge of US GAAP. Perform analysis related to routine business processes and financial statements. Perform walkthroughs of key processes to assist in financial reporting risk identification and creation of process documentatio
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Vaco
- Palo Alto, CA
Provide advanced subject matter expertise and guidance regarding all finance related decisions for an organization in fast growth and with a high level of structural complexity Manage the finance organization, delivering FP&A and other day to day finance needs Work closely with thei client's Core Labs and Technology Centers to help them understand their budgets and spend,
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of the Senior Internal Auditor position include Creating, leading, and managing Internal Audit initiatives for the organization Leading, mentoring, and managing the team Assisting with the development of the annual risk assessment update Auditing plan creation and execution Conducting special investigations as necessary CPA or CIA required Mostly remote occasional onsite 2
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Vaco is working with an industry leading high tech manufacturing company that is looking for a Senior Accountant/Senior Financial Analyst to participate in a mix of FP&A and Accounting job duties and projects. We are looking for someone that has budgeting, forecasting, and variance analysis skills along with string general ledger corporate accounting skills. This role will
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Vaco
- Ewing, NJ
Private higher education is seeking a Budget Analyst/Accountant. Analyst/Accountant will work onsite and primarily prepare and manage operating and capital budgets.Position will also reconcile general ledger accounts and improve work processes.Prior experience in budget experience is required. Position starts immediately. Vaco values a diverse workplace and strongly encour
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Vaco
- Parsippany, NJ
Responsible for the accuracy of the standard costs starting with the bill of materials and item costs, labor routings, labor rates, as well as overhead assignments. Report variances to upper management. Manage the performance of the plant, explaining all production variances on a weekly / monthly basis as well as participating in the proactive measures to reduce variances
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Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness of internal controls Develop audit programs and testing procedures to evaluate the adequacy and effectiveness of controls Prepare audit reports detailing findings, recommendations, and corrective actions Communicate audit results to management and provide recommendation
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Vaco
- Atlanta, GA
VP OF FINANCE Now recruiting on behalf of $8 10B+ industry leading distribution company in the Southeast US for a proven VP of Finance. This opportunity offers company and industry stability, a high growth business model, significant exposure to executive management, and the opportunity to drive change and build and refine a best in class Finance function. The VP of Finan
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SENIOR INTERNAL AUDITOR Now recruiting on behalf of a global manufacturing company for an experienced Audit professional. The company has added this role at the request of executive leadership to focus on the operational risk of customer projects. The company offers a competitive compensation and benefits package, the opportunity to grow, flexibility on work environment,
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Work with process owners to ensure that financial reporting processes are adequately designed and executed Work closely with controllers and control owners to maintain compliance with documented controls and strengthen the control environment Responsible for enterprise risk identification and assessment, risk measurement, and issue management. Lead projects in collaborati
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The Senior SOX Auditor plays a pivotal role in ensuring the integrity and effectiveness of our organization's internal controls, particularly focusing on Information Technology (IT) audits in adherence to SOX compliance standards. This position involves assessing risks, testing controls, communicating findings, and providing strategic recommendations to enhance business p
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Primary Position Duties Contract Management Ensure estimates have been prepared, substantiated with bids and reviewed by the appropriate levels of management prior to entering into owner contracts. Review subcontractor contracts to confirm bidding processes were followed and final costs are in line with budget. Project Management Track and analyze project costs, ensuring
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Maintain and control the consolidated accounting and reporting for all fixed assets for all Company subsidiaries and selected affiliates as assigned. Provide fixed asset, construction in progress, and depreciation information to managers as requested. Prepare detailed schedules for audits, tax purposes, and year end financial statements required. Provide required informat
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Responsible for general office management, including greeting visitors, ordering office supplies, answering phones, filing, and managing mail. Enter all accounts payable invoices, receipts, and expense reports and reconcile vendor statements. Generate & distribute invoicing for customers assigned to a branch location. Prepare the branch for month end as directed by the Br
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