- The Hershey Company (Hershey, PA)
- …US income tax (federal and state) and specialty tax areas (compliance, accounting, audit defense). The candidate should be a strong team player with a demonstrated ... provision to return true-up workpapers and journal entries * Assisting with IRS audit documentation requests * Coordinate and work with external advisors as needed *… more
- Paycom Online (Oklahoma City, OK)
- …in risk assessments, third party risk reviews, and assisting with audit /compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business ... preferred** **PREFERRED QUALIFICATIONS** **Experience:** + **0-3 years of** **IT audit , or regulatory compliance** **Skills/Abilities:** + **General knowledge of… more
- BlackRock (Princeton, NJ)
- …and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including Operational Risk and Technology Risk). ... delivery of service organization reports globally + Demonstrate knowledge of audit and accounting professional standards/practices and apply knowledge in performing… more
- Siemens Energy (Charlotte, NC)
- …Ensure compliance and accuracy through participation in internal controls, audit readiness, and financial integrity initiatives. + Collaborate cross-functionally ... in finance functions in the fields of performance controlling, accounting,financial audit , reporting or commercial project management + Genuine passion for digital… more
- The Cigna Group (St. Louis, MO)
- …areas in order to meet deadlines, including Client Pricing, Account Teams, IT, Audit , etc. The ability to communicate requests, results, and issues effectively with ... If your niche is in financial reporting and analysis, underwriting, cash management, audit or investor relations, our Finance department may be a perfect fit for… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- Insight Global (Charlotte, NC)
- …control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should have extensive ... CFO Data Management functions for production, data governance, data change and regulatory/ audit activities * Change Management -- Validates data and signs off on… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... documentation. - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new… more
- Avera (Spencer, IA)
- …collection for consulting engagements, Physician Call Pay, Assists with annual audit projects, Assists with Medicare, Medicaid, Champus Annual Cost Reporting, Future ... work additional hours at the time of the hospital year end activities for audit and cost report, usually during July, August and September.Also, additional hours may… more
- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more