- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... and deferred tax impacts; support lobbying efforts as needed + Support and review quarterly and annual tax provision and accounting close process + Collaborate with… more
- Omni Hotels (Carlsbad, CA)
- …of the accounting office including the General Cashier, Accounts Payable and Income Audit processes. + Provide direct, delegate and supervise the Associates in the ... efficiently align the Resort's performance with the Finance SOPs and Internal Audit requirements. + Monthly prepare properly supported journal entries to record and… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and 5-year forecast. + Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes to the financial ... accounting activities including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the support of budget… more
- Envista Holdings Corporation (Brea, CA)
- …to raise awareness of risk management concerns. * Work with Internal Audit , Auditor General's Office and outside consultants as appropriate on required security ... timelines, auditing agencies and outcomes. Work with auditors as appropriate to keep audit focus in scope, maintain excellent relationships with audit entities… more
- Brightstar Lottery (West Greenwich, RI)
- …+ Provide, and maintain ongoing operational procedural documentation for L2. + Review database, web, server & network utilization reports to produce Operational ... + Make recommendations regarding improved operating systems and procedures. + Performs audit management tasks (user logs, password changes, change control etc.). +… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... reviews, task delegation, project scheduling, project economics and financials, quality review and client management + Manage business development activities, such… more
- Carrington (Lansing, MI)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Trinity Health (Troy, NY)
- …periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
- Chenega Corporation (Washington, DC)
- …develop corrective recommendations, and provide OBFM management recommendations. + Review internal codes on various financial management transactions and documents ... and procedures of FHFA staff. + Perform payroll reconciliations and review of associated external reporting. Maintain accurate bi-weekly payroll reports, including… more