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Company is a diversified management and holding company that conducts business through wholly-owned subsidiaries. They're looking to add a staff and a senior internal auditor to their team. The new auditors will be responsible for conducting audits of their well known brand name subsidiaries throughout the US, Canada, UK & in Melbourne Australia The position is responsible for performing the following: Operational and financial reviews Compliance reviews to assess the Company's compliance with its Standard Operating Procedures Review management's SOX testing Independent SOX testing, for... more ->
Purpose: An internal audit function plays an important role in monitoring and evaluating the effectiveness of control systems and contributing to ongoing effectiveness. This function assesses the adequacy of internal controls in any given location/environment; tests the consistent and correct application of those controls and reports findings to management. The organizational structure under which this function reports is key to the effectiveness of the function (ie internal audit is set up as and reports as a separate function apart from day-to-day operational responsibilities, thus... more ->
Why work for us? A career at Janus Henderson is more than a job, it's about investing in a brighter future together. Our Mission at Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. We will do this by protecting and growing our core business, amplifying our strengths and diversifying where we have the right. Our Values are key to driving our success, and are at the heart of everything we do: Clients Come First - Always | Execution Supersedes Intention | Together We Win |... more ->
Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third Bank's Audit Division is responsible for performing independent, objective assurance activities for the Bank's key business processes, products, services and technologies, as well as governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for various business/functional areas within the Bank,... more ->
Job Objectives Provides pharmacy consulting services with empathy to patients regarding the effective usage of medications and awareness with drug interactions. Offers preventive and clinical healthcare services, including immunizations, diagnostic testing, and patient outcomes services. Responsible for ensuring the proper compounding, dispensation, review, and verification of prescribed medications within regulatory guidelines, company policies and procedures. Supports the efficient workflow of the pharmacy and assists the pharmacy manager in identifying ways to optimize pharmacy financials,... more ->
Specialty/Competency: General Tax Consulting Industry/Sector: Not Applicable Time Type: Full time Travel Requirements: Up to 20% A career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that address our clients' complex accounting and financial reporting challenges, as well as their broader business issues. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a... more ->
Overview: As a results-driven Store Manager, you will oversee the success of your store and team by setting the bar high for performance and customer service. You will provide ongoing coaching and training to your team to reach Company objectives, increase revenue, and further develop their skills while demonstrating your leadership. Reporting to the District Manager, you will oversee marketing efforts for your location, champion store security and loss prevention, help enforce adherence to quality standards, and review all transactions to create an environment that fosters growth and... more ->
SUMMARY : Reporting to the Vice President & Treasurer, the Senior Financial Analyst assists in data collection efforts for a broad range of functions. Initially, the focus will be on collecting information for Environmental, Social and Governance (ESG) data and assisting with implementing a new capital expenditure system to have deeper insight into capital spend. Potential further areas that the analyst will assist with will be treasury, payroll, accounts payable, and corporate insurance. This role has executive management exposure and offers the opportunity to develop a broad knowledge of... more ->
FERC Accountant, Sr. Denver, CO, Salary Range:$86,000.00 To 105,000.00 Annually Full benefits include Health, Dental, Vision Insurance, 401K math, HSA, PTO and more Responsible for accurate and timely recording of financial transactions to maintain compliance with Federal Energy Regulatory Commission (FERC) guidelines, including interpretation and application of applicable FERC regulations, as well as preparation of regulatory financial statements (including balance sheet, P&L, equity and cash flow statements). ? Essential duties and responsibilities Participate in the month-end closing... more ->
Quality Engineer Job Description The Role: Our QE will work with the team to monitor and improve the quality of our processes and outputs. You will be responsible for designing quality standards, developing quality control systems, and leading cross-functional teams in problem-solving, resulting in innovative, solid corrective actions. A successful quality engineer should be an exemplary problem solver and diligent at ensuring our processes and products consistently meet our customer requirements and all regulatory standards. Quality Engineer Responsibilities: Developing and implementing... more ->
Who we are! Schwan's Company, a U.S. affiliate of the global lifestyle company, CJ CheilJedang Corporation, is a leading U.S. manufacturer and marketer of quality foods offered through retail-grocery and food-service channels. Our many popular brands include Red Baron®, Tony's®, Big Daddy's®, Villa Prima and Freschetta® pizza; Mrs. Smith's® and Edwards® desserts; and Pagoda® and Bibigo Asian-style snacks. Schwan's is a place for people with an appetite for more. To learn about joining a team where you can belong, contribute, and thrive, visit www.schwanscompany.com We are hiring a Sr... more ->
FERC Accountant, Sr. Denver, CO, Salary Range:$86,000.00 To 105,000.00 Annually Full benefits include Health, Dental, Vision Insurance, 401K match, HSA, PTO and more Responsible for accurate and timely recording of financial transactions to maintain compliance with Federal Energy Regulatory Commission (FERC) guidelines, including interpretation and application of applicable FERC regulations, as well as preparation of regulatory financial statements (including balance sheet, P&L, equity and cash flow statements). ? Essential duties and responsibilities Participate in the month-end closing... more ->