- Bank of America (Stamford, CT)
- …desire to learn able to teach others, positive attitude, exhibits flexibility **Desired Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge ... Audit Supervisor, Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Stamford,...(eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services +… more
- Spokane County (Spokane, WA)
- …training and regional training activities, including course approval, advertisement , data tracking, certification, records compliance, cost/benefit analysis, and ... with accreditation standards. This role is primarily that of an in-house Agency auditor that works independently and in cooperation with Command Staff and upper… more
- Spokane County (Spokane, WA)
- …outgoing/incoming mail; receiver for packages; records documents with the County Auditor . + Setups, organizes and maintains files. + Takes inspection requests ... of the above examples of duties and also one ( 1 ) of the following specialized activities/functions: Permitting Functions: +...once approved. + Provides commission support by ensuring legal advertising and other notices are sent to the media,… more
- Mastercard (Harrison, NY)
- …serve as advisor and liaison between Corporate Controllers, Treasury, Internal Audit, Tax , Legal and Shared Service groups. The VP, Financial Reporting Controller ... reports to the SVP, Assistant Corporate Controller. Role: 1 . Financial Reporting: o Oversee the preparation and timely submission of quarterly and annual financial… more
- Metropolitan Council (Minneapolis, MN)
- …$145,433.60 Annually Location Minneapolis, MN Job Type Full-Time Job Number 2024-00272- 1 Division Metro Transit Department System Safety Opening Date 09/26/2024 ... the four programs listed below will substitute credit (6 months or 1 year) for lead/supervisory experience. ProgramNumber of years of supervisory experience program… more
- Truist (Charlotte, NC)
- …not mentioned below. Specific activities may change from time to time. 1 . Performs comprehensive and risk-based monitoring and remediation for assigned business ... understand the risks identified and controls applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 10. Assist in the detection… more
- Access Dubuque (Dubuque, IA)
- Director of Finance **Eagle Ridge Resort & Spa** 1 Positions ID: 53666 Posted On 09/30/2024 **Job Overview** **PURPOSE AND PERFORMANCE GOALS** Ensure the ... benefits. + Assure all monthly, quarterly, and annual Resort tax returns and payments are made in an accurate...Start Date 20240930 End Date 20241031 Featured Job TH Ad 0 TH Comments **Similar Jobs** Director … more
- Ally (Lansing, MI)
- …with internal and external auditors through oral and written communication to support the auditor reliance model * Support the CFO Group Business Line Risk team with ... special ad hoc projects as deemed necessary **The Skills You...Finance * CPA Certification or equivalent is preferred * 1 + years previous work experience in Accounting or related… more
- Ankura (Dallas, TX)
- …within and outside of Finance, including key stakeholders such as external tax and audit teams. Below are some key responsibilities associated with this ... + Prepare/review audit schedules, workpaper documents and financial statements, address auditor questions and escalate issues as needed. + Investigate and research… more
- Ankura (PA)
- …within and outside of Finance, including key stakeholders such as external tax and audit teams. Below are some key responsibilities associated with this ... Support external audits by reviewing, organizing and responding to auditor requests + Partner with various functions in the...to help with analysis and reporting + Participate in ad -hoc projects with internal teams and help drive key… more
- Nebraska Public Power District (Columbus, NE)
- …of a CPA. Certified Management Accountant (CMA) or Certified Internal Auditor (CIA) certification is preferred. **Essential Duties & Responsibilities** Provide ... and external financial statements and reports, required regulatory reporting forms, and tax filings. May assume a lead role for certain responsibilities. Interact… more
- Principal Financial Group (Des Moines, IA)
- …research discrepancies. During annual audits, prepare audit workpapers and assist with ad -hoc inquiries from external auditor . Ensure that reports are completed ... looking for an Associate to join our Fund Administrative, Tax & Oversight team. In this role, you'll be...but IS NOT LIMITED TO: F1-OPT, F1-CPT, H-1B, TN, L- 1 , J- 1 , etc. For additional information around… more