- Stanford University (Stanford, CA)
- …judgment in applying non-routine procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data . Review and audit ... guidance from supervisor. . May orient and train new staff or students. _* - Other duties may also...+ Bachelor degree in psychology, education, social work, or public health. + Experience working as a research assistant.… more
- Insight Global (Riverview, FL)
- …annual audit process and offers technical accounting guidance to staff . Additionally, the Accounting Manager leads the monthly, quarterly, and year-end closing ... to seeing private or public . -If they are from public , they need to audit or advisory experience, no tax experience -Knowledge of accounting principles… more
- Williams Companies (Tulsa, OK)
- …with us. Tax Analyst Sr Responsibilities/Expectations: + Reviews tax returns prepared by staff + Researches and identifies tax issues and potential tax savings + ... needed for financial statements + Responds to notices/general inquiries and assists with audit inquiries + Prepares reports and data to present to business partners… more
- Grant Thornton (Atlanta, GA)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... documents, and test plans + Help develop and lead staff to enable them to perform core project activities...members for these types of implementations + Experience in public accounting is a plus + Strong computer skills… more
- Deloitte (Arlington, VA)
- …internal policies and deadlines. + Manage onboarding and offboarding processes for staff , ensuring all documentation and continuity requirements are met. + Track and ... manage audit requests and responses; maintain master lists of open...supporting policy review cycles. The Team Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology… more
- BMO Financial Group (Winter Park, FL)
- …to focus on Asset Based Lending structures), and non-sponsor owned private and public companies. Must have a willingness to develop new relationships in unknown ... team maintains the required internal control standards, including adherence to audit , regulatory and compliance policies. **KEY DIMENSIONS** A. Business Delivery and… more
- PVH Corp. (New York, NY)
- …codes for directors and Section 16 officers, as well as coordinate with other public companies where any of these individuals are officers or directors. + Work with ... with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with...and other Legal team matters with other team support staff . Position is salaried exempt. The person in this… more
- NORC (Chicago, IL)
- …5 years directly related general accounting work experience, with 3+ years of audit experience + Certified Public Accountant (CPA) designation required + Must ... with ASC 842 lease accounting standards + Support the annual financial audit and prepare financial schedules + Continuously improve processes and contribute to… more
- Compass Maryland (Beltsville, MD)
- …Professionals (DSPs). + Provide regular training and coaching to support staff in maintaining compliance and excellence in documentation, attendance, and data ... timely, reviewed and approved per internal compliance protocols. + Lead audit preparation and follow-up by coordinating documentation and driving implementation of… more
- Southern California Edison (Rosemead, CA)
- …general ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + ... completing the final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work papers, and financial… more