- AKS Engineering & Forestry (Tualatin, OR)
- …and general ledger account reconciliation + General supervision and oversight of Staff Accountant + Understand and improve accounting processes to ensure adequate ... compliance with regulations, and coordinating the annual 401(k) plan audit in conjunction with HR + Indirect Cost Rate...License (or eligible) + 2-4 years of experience in public accounting + Experience in the A/E industry and… more
- GCI Communication Corp (Anchorage, AK)
- …(UX) Design, Mobile Apps, Telecom software and systems, financial systems, audit , accounting, compliance, engineering systems and switching, mobile device design, ... the experience to provide functional and technical guidance to lower-level staff while fostering teamwork within area of responsibility. Essential Duties: Manage… more
- Amrize (Saginaw, MI)
- …while working with internal departments/business units to remedy them appropriately. + Internal/External Audit - Direct and support the periodic and annual audit ... completion of these engagements. This would include coordinating with the staff regarding supplying requested data, reviewing prepared supporting schedules to ensure… more
- University of Utah (Salt Lake City, UT)
- …management, and release coordination + Support HITRUST certification process and audit preparations + Develop and maintain project plans, Gantt charts, technical ... team members Technical Operations (40%) **Technical Operations (40%)** + Process and audit user access controls for PHI and research data, review new user… more
- Family Dollar (Chesapeake, VA)
- …regulatory changes and ensure appropriate risk mitigation strategies are in place. ** Audit Management** + Lead and manage **sales/use tax and unclaimed property ... audits** , including: + Negotiating audit issues with state auditors to minimize assessments. +...Collaboration** + Effectively lead, motivate, and professionally develop tax staff . + Partner with internal departments (eg, Legal, Finance,… more
- Grant Thornton (San Jose, CA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and...and accounting policies. + Mentor and develop junior accounting staff . + Stay current with industry trends and changes… more
- EchoStar (Englewood, CO)
- …lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** + Lead ... tax audits, notices, and controversies, including the coordination of data requests, audit strategy, and resolution efforts + Manage state tax planning strategies to… more
- St. John Fisher University (Rochester, NY)
- …and master's and doctoral programs in business, nursing, education, pharmacy, and public health. The University's residential campus boasts a robust living and ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- Robert Half Finance & Accounting (Washington, DC)
- …month-end close as well as coordination of needed compliance and the annual external audit + Serving as a liaison to auditors during annual financial statement ... audit and assist with audit preparation +...to corporate wide systems and processes + Cross training staff , including both hands on day to day training… more
- HCA Healthcare (Nashville, TN)
- …This includes creating scalable training modules, corrective action programs, audit protocols, risk mitigation strategies, and data-driven performance monitoring ... Regulatory Readiness team, implements and executes a standardized waste compliance audit program, including the creation of corporate auditing tools, mock inspection… more