- Grant Thornton (Chicago, IL)
- …Associate, a national business line role, you'll be responsible for the preparation and review of a full range of tax and transfer pricing services for multiple ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- DriveTime (Fort Worth, TX)
- …for monitoring compliance with applicable laws and regulations through analysis, review , and testing of transactional data, new and existing programs/processes, ... professional development and the development of professional relationships with audit /compliance personnel, management, and DriveTime employees. **So, What Kind of… more
- Robert Half-Robert Half Corporate (Las Vegas, NV)
- …demand skillsets such as (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++). Partner with assigned branch(s) ... IT recruiting experience in (ERP, ERM, CRM, Cloud, Security, InfoSec, IT Audit /Risk, Vulnerability, UX/UI, Big Data, Java, .Net, C++) or related technical skillsets.… more
- Aflac (GA)
- …transactions (taxable, nontaxable, etc.), state and federal income tax return processes, audit defense + Develops and maintains documentation or long-term tax models ... primarily related to tax planning, reporting or compliance, and audit defense activities + Assists with various tax aspects...approaches + Works closely with tax managers in a review capacity during heavily concentrated work periods + Seeks… more
- Lithia & Driveway (Anchorage, AK)
- …changes that need made to maintain a reconciled cash sales accounting schedule + Audit car deals for accuracy and completeness utilizing the Deal Checklist + 2nd ... line of audit defense prior to deal being sent to APC...for scanning required documents into Digital Deal Jacket + Review for completeness and accuracy all IRS Form 8300s… more
- Lilly (Indianapolis, IN)
- …communicated to LEM project leaders, clinical teams, and other stakeholders. + Review and/or approve documents, procedures, and SOP related to assay method, ... discussions with Quality, Regulatory, IT, and TPO partners, documented audit findings, and information generated from scientific and/or regulatory conferences.… more
- GRAIL (Menlo Park, CA)
- …laboratory-developed tests, and companion diagnostic programs. + Own and maintain GCP audit program SOPs and templates, ensuring they remain current with evolving ... regulatory requirements and industry best practices. + Review and provide compliance advice on SOPs, processes, and protocols for both clinical trial and companion… more
- Applied Materials (Santa Clara, CA)
- …includes integration of processes with Outsourced Logistics Operations providers. Weekly review of process control exceptions that result in reported distribution ... Work closely with Management to implement corrective actions. Evaluate data against audit requests and ensure completeness of data. Assist the Organization Audit… more
- Bayer (Muscatine, IA)
- …and Safety Manuals, training records, Pre-Job Checklist, safety suggestions, audit findings, incident analysis, near-miss reports, and Management of Change ... Engage in committee/network participation, including CSC, ASC, Ergonomics, Shutdown/Project review , Incident Analysis, Wellness, and production and staff meetings; +… more
- Vagaro (Pleasanton, CA)
- …and year-end close, balance sheet reconciliations, flux analysis, and support for audit and tax requirements. The ideal candidate will combine strong technical ... revenue, reconciliations) + Experience with balance sheet reconciliations, flux analysis, and audit processes + Big 4 public accounting background is a plus +… more