- Zurich NA (Springfield, IL)
- …or reviews quarterly tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and ... execution of internal controls. + Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. + Performs technical research to address complex tax issues, including planning opportunities. + Provides other tax… more
- Palo Alto Networks (Santa Clara, CA)
- …topline insights, executive team / Board of Directors content, and internal / external auditor close requirements + Provide financial support for M&A activities, ... including analysis and integration planning + Investigate and provide insights to ad hoc C-suite requests **Your Experience** + 7+ years related experience showing strong career progression and prior topline ownership. Prior Corporate FP&A experience and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …significant variances. * Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize work paper ... documentation in connection with the year-end audit process. * Assist with processing monthly capital calls and distributions, including preparation of wires, investor notices and underlying accounting entries. * Assist with the preparation and timely… more
- WSP USA (Richmond, VA)
- …modifications to functionality + Interface with clients, subcontractors, vendors, and internal/ external auditor **Who You Are** **Required Qualifications** + 5+ ... years' experience with Customer Service Center (CSC)/Contact Center operations + Three (3) years' experience of management within a Customer Service Center (CSC) + Experience with multi-channel customer contact center and systems. + Strong customer… more
- Fluor (Aiken, SC)
- …of Defense and the Intelligence Community. **Job Description** The NQA-1 Certified Lead Auditor is responsible for managing and executing the company's internal and ... external audit programs in accordance with ASME NQA-1 standards...NQA-1 standards and other applicable codes and regulations. The auditor leads audit teams to evaluate the effectiveness of… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- American Electric Power (Bridgman, MI)
- …from a previous nuclear facility to ANSI N45.2.23, or NQA-1, as a Lead Auditor . + Must be qualified to lead external quality assurance program audits ... interviews with knowledgeable sources. **What We're Looking For:** **QA Auditor (SG 7):** Education: + Associate degree from an...facility to ANSI N45.2.23, or NQA-1, as a Lead Auditor . **QA Auditor , Senior (SG 8):** Education:… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …UNC System Office and with the North Carolina Office of the State Auditor . Requirements: Bachelor's degree in Accounting or discipline related to the program area, ... from appropriately accredited institutions. As per General Statute: 143-739 any internal auditor employed by the State shall, at a minimum, have the following:… more
- State of Minnesota (St. Paul, MN)
- …resources, and training and development opportunities. The Office of the State Auditor (OSA) Audit Practice Division performs independent, external financial and ... **Working Title: Local Government Auditor Senior** **Job Class: Local Government Auditor Senior** **Agency: State Auditor ** + **Job ID** : 90663 +… more
- Federal Reserve Bank (San Francisco, CA)
- …commitment to service. We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team. This team is ... as well as virtual and in-person training programs. The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and… more