- Robert Half Management Resources (San Jose, CA)
- Description We are looking for a skilled Year - End Audit Support Consultant to join our client's team on a contract basis in San Jose, California. In this ... ensure compliance and accuracy in financial reporting. Responsibilities: * Oversee and support the year - end audit process, ensuring all deadlines and… more
- Aston Carter (Janesville, WI)
- …returns, employment tax returns, and period close activities. + Manage a clean and timely year - end audit . + Support budget, forecasting, and analysis ... general ledger structure to ensure accurate and timely monthly, quarterly, and year - end close. The Senior Accountant will also fill in and troubleshoot issues… more
- Aston Carter (Herndon, VA)
- …including general ledger preparation, monthly financial close, financial reporting, year - end audit preparation, and support for budget, forecast, ... development of new reports and analyses as needed. + Support budget and forecasting activities. + Collaborate with other...with Accounting leadership to ensure a clean and timely year - end audit , internal audit… more
- WellSpan Health (York, PA)
- …federal, state, and other regulatory reports. + Assists independent auditors with interim and year - end audit . Support annual preparation of third-party ... Maintains accurate bookkeeping records and reporting statistics. Provides financial support and works collaboratively with financial & operational management in… more
- Wellness Pet Company (South St. Paul, MN)
- …handle a multitude of accounting activities including general ledger preparation, financial reporting, year - end audit preparation, support of budget and ... to ensure accurate and timely financial statements preparation and audit . This position requires the necessity to meet tight...+ Ensure an accurate and timely monthly, quarterly and year - end close. + Ensure the timely reporting… more
- Baker Construction (Monroe, OH)
- …and supporting schedules for internal and external purposes. S/he is also responsible for year - end external audit support , account analysis, and internal ... reports + Maintains and updates reporting with Vista + Provides support for preliminary year - end information requests from external auditors + Prepares and… more
- Bridge33 Capital (Chicago, IL)
- …Payable including invoice approval workflows and vendor payment authorization + Develop year - end audit schedules and support external audit ... sheet accounts + Participate in all aspects of month end process and conduct detailed variance analysis to ensure...management accounting + Minimum bachelor's degree from an accredited 4- year institution with a focus in accounting, finance, or… more
- Allegis Global Solutions (Hanover, MD)
- …a multitude of accounting activities including general ledger preparation, financial reporting, year - end audit preparation and the support of budget and ... * Collaborates with the other finance department managers to support overall department goals and objectives. * Monitors and...with the Controller to ensure a clean and timely year - end audit . * Supervise the… more
- Tradeweb (New York, NY)
- …senior leadership and business, technology and corporate teams to manage the end -to- end audit life-cycle including conducting risk assessments, engagement ... its revenue - and 2024 was its 25th consecutive year of record revenues. Tradeweb is a great place...Collaborate with the Business audit and other audit teams, to support the delivery of… more
- TD Bank (Charlotte, NC)
- …+ Experience managing stakeholder expectations and delivering strategic insights to support executive decision-making. + Proficiency with audit analytics tools, ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Business Management oversees and leads… more
- Astellas Pharma (Northbrook, IL)
- …monitor for regulatory changes and emerging risks. + Maintain the global risk register and support the Audit Business Partner in longer term audit planning. ... **Operational Audit Lead** Do you want to be part...including Vacation and Sick time, plus national holidays including year - end shut down + 401(k) match and… more
- State of Michigan (Lansing, MI)
- …each. If no experience, please state N/A. 07 Do you have more than one year experience providing quality assurance review of audit staff's workpapers and ... Auditing Specialist 14 - Audit Division Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/5155853) Apply Auditing Specialist 14 - Audit … more
- Indeed (Annapolis, MD)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- DoorDash (San Francisco, CA)
- About the Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are ... professionals. We don't think of ourselves as a typical audit function - we are obsessively focused on risks...organizations which reflects in the type of projects we support and execute. DoorDash is rapidly growing - we… more
- MUFG (Tampa, FL)
- …detailed feedback for business unit management + Producing and presenting an audit report, observations, recommendations, and recording the end -to- end ... team will provide more details. **Job Summary:** Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls… more
- Cargill (Atlanta, GA)
- …approach, timeline, methodologies, frameworks, resources, budgets and stakeholder to support audits. Coordinate effective communication with audit 's stakeholders ... of IT audits. + ISSUE MANAGEMENT: Coordinate end -to- end issue management responsibilities for all DT&D audit...follow-ups with issue owners, review of documentation provided to support the remediation of audit issues, review… more
- US Bank (Minneapolis, MN)
- … plans accordingly. + Audit Execution & Quality Assurance + Manage end -to- end audit projects, including planning, fieldwork, and reporting. + Review ... Development + Provide guidance, coaching, and performance feedback to audit staff. + Support recruiting, onboarding, and...every 30 worked, up to 80 hours per calendar year unless otherwise provided by law US Bank is… more
- Copeland (St. Louis, MO)
- …skilled and experienced professional to join our organization as the Director of Internal Audit . In this role, you will be assisting the Vice President, Internal ... Audit in building, overseeing and executing all aspects of...shopping areas, art galleries, and numerous festivals throughout the year , making this an exciting place to live and… more
- Scotiabank (Dallas, TX)
- …The Director, US IT, Application and Data Audit leads and oversees the internal audit activities of this portfolio in support of the Audit Department in ... Director, US IT, Application and Data Audit **Requisition ID:** 243847 **Salary Range:** 157,700.00 -...planning, and reporting. Obtains a thorough understanding of the end -to- end business/unit/process and associated risks, develops an… more
- MUFG (New York, NY)
- …reports to a Director. This role includes, but is not limited to, execution of end -to- end audit process of assigned BSA/AML projects and audits (eg, ... Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and consulting… more