- Omni Hotels (Dallas, TX)
- …asset/stock transactions + Manage state income tax audits, including auditor communications, documentation gathering, status reporting to management and coordination ... CCH Axcess and CCH Workpaper Manager/Engagement tax software, a plus + CPA , required Omni Hotels & Resorts is an equal opportunity/AA/Disability/Veteran employer.… more
- McDermott (Houston, TX)
- …income tax correspondence, tax audits, and tax appeals + Manage external financial auditor and coordinate with information requests and resolve issues + Manage sales ... and their teams **Key Tasks and Responsibilities:** + Bachelor's Degree in Accounting required, CPA preferred, Master's Degree in Tax nice to have + 12+ years of… more
- Jabil (St. Petersburg, FL)
- …diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly quality reviews over ... Finance, Business Administration, Information Technology, or related field. . CISA, CPA , CIA, or equivalent certification required. Experience: . 5-8+ years of… more
- Kohler Co. (New York, NY)
- …processes + Assist with internal and external audits, providing necessary information for auditor requests + Perform ad hoc analysis and assist with special projects ... in Accounting/Finance + 4+ years of accounting experience at private or public companies, preferably in the wellness and tech industries + Demonstrated experience… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …reports of financial information for management. + Responds to internal/external auditor issues and problems. + Researches issues regarding application of generally ... experience, education, and/or training approved by Human Resources. **Licenses/Certifications** + CPA preferred. + FINRA not required **Travel Required:** + No… more
- PVH Corp. (New York, NY)
- …controls over tax processes. + Expertise in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit ... You'll Bring:** + Minimum 17+ years of corporate tax experience, combining public accounting and in-house leadership experience across tax accounting & reporting,… more
- TECO Energy (Tampa, FL)
- …including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs and detailed testing of business process and ITGC controls, ... broad knowledge of internal audit, business, technology, or project management (eg, CPA , CISA, PMP). **Related Experience** **Required:** 4 years of direct or… more
- Bank of America (Newark, DE)
- …us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across ... Alteryx, Advanced Excel) + Advanced degree or certifications (CIA, CISA etc - CPA Preferred) + Strong presentation skills **Shift:** 1st shift (United States of… more
- Warner Bros. Discovery (Burbank, CA)
- …for various jurisdictions. + Defends production incentive claim from either 3rd party CPA or government auditor . + Retrieves all required support (from digital ... and physical filing systems) required to compile the claim/application and to defend the production incentive from audit/review. + Reviews incentive coding in GL to ensure accuracy. + Tracks and reviews required support needed to fulfill incentive… more
- AbbVie (Irvine, CA)
- …with corporate SOX team to eliminate duplicate efforts and improve independent auditor 's reliance on management's test work. + Proactively communicate concerns to ... Degree in Accounting or Finance *Preferred: MBA in Accounting or Finance and/or CPA /CMA Key Stakeholders: The Director, Pricing will interact with several members of… more