- Williams Companies (Tulsa, OK)
- …internal/external customers + Provides requested documentation and clear explanations for audit processes + Participates in small projects with minimal mentorship ... + Provides requested documentation and clear explanations for both internal and external audit processes + Participates as a project team member and a resource for… more
- HSBC (New York, NY)
- …records and, where appropriate, by the timely implementation of internal and external audit points, including issues raised by external regulators + Ensure the fair ... any concerns and taking required action in relation to points raised by audit and/or external regulators + Responsible for managing and mitigating operational and… more
- Vaco (San Francisco, CA)
- …services and candidates to fulfill talent needs in accounting, finance, tax, and/or audit . + Establish and conduct client visits according to performance goals. + ... + Bachelor's degree required.?? + Minimum of 3 years' experience in audit , tax, and/or public accounting highly preferred.? + Experience in a staffing,… more
- Vaco (Birmingham, AL)
- …and candidates to fulfill talent needs in accounting, finance, tax, and/or audit . + Source, screen, interview, and evaluate candidates for client opportunities. + ... + Bachelor's degree required.?? + Minimum of 3 years' experience in audit , tax, and/or public accounting highly preferred.? + Experience in a staffing,… more
- Warner Music Group (Nashville, TN)
- …retail (merch) accounts that are shipped direct-from-print vendors and ensure Internal Audit and SOX requirements are met + Collaborate with the Compliance Director ... releases are aligned with retail dates. + Request Inventory Cycle Counts for audit and research purposes. + Help Director review that t-shirt receipts daily match… more
- Champion Home Builders Inc. (Flowood, MS)
- …+ Assist with quarterly reviews as well as internal and external audit requests, providing documentation, reconciliations, and explanations as needed. + Support ... understanding of US GAAP, SEC reporting, and internal control compliance (SOX), and audit readiness. + Demonstrated ability to work with large volumes of data and… more
- Pinkerton (San Mateo, CA)
- …operations. This role ensures compliance of the badging program responsibilities, audit and policy standards, maintenance of administrative records and associated ... + Manage the generation and distribution of random and semi-annual access control audit reports and conduct audits in accordance with local procedures. + Adhere to… more
- SMBC (Jersey City, NJ)
- …the organization and will work directly with other groups including Internal Audit , Treasury, Risk, Controllers, Policy, IT, and data governance functions. Core ... requirements and report preparation + Minimum 10+ years of financial reporting, audit , and/or regulatory reporting experience at a financial institution + CPA/MBA… more
- Teleflex (Chelmsford, MA)
- …Room employees on SAP transactions and related work instructions. - Support audit readiness by ensuring SAP documentation and transactional activities meet internal, ... regulatory, and customer audit expectations. - Identify process improvement opportunities to streamline SAP activities and increase efficiency within Clean Room… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... detailed cash projections for fund liquidity reporting + Assist marketing in preparation of LP specific reporting and responses to prospective client RFP + Work with investor relations to answer LP questions + Various ad-hoc requests from senior management and… more
