- Adecco US, Inc. (Greenville, SC)
- …Ensure SOX compliance and control requirements are met, supporting internal and external auditor requests. + Responsible for preparing, maintaining procedures ... and documentation for Payroll Operations. **Qualifications, Education & Experience Requirements:** + Bachelor's Degree in Finance, Accounting or equivalent and/or combination of related work experience and education + Experience with ADP GlobalView, Ceridian… more
- City of Minneapolis (Minneapolis, MN)
- …and reconciling project costs. + Assist in research and response to external auditor requests. Required Qualifications Minimum Education: Eighteen months post ... high school education in accounting or related field Minimum Experience: Three years of experience performing duties in accounting and bookkeeping, including working with automated financial systems and analyzing financial reports and accounting documents to… more
- Public Storage (Plano, TX)
- …daily deposits of checks sent to the corporate office. + Assist with fulfillment of external auditor requests. + Assist with analysis of bank and credit card ... processing fees for review by Manager or Director of Treasury and Cash Control. + Assist in resolution of billing errors by banks and credit card processors. + Occasionally serve as treasury desk analyst performing the following. + Prepare and process daily… more
- City of New York (New York, NY)
- …and the monthly reports which detail the claim associated fees. o Coordinate with the external auditor to develop and execute audit plans. o Coordinate review of ... audit reports outlining findings, root causes, and recommendations. o Guide staff in the Investigation of anomalies or discrepancies in payment data, including duplicate payments, misclassifications, and ineligible charges. o Handle all personnel matters… more
- UMB Bank (Milwaukee, WI)
- …you will spend your time:** + Coordinate with Lead Administrator and client's external auditor to audit financial statements and provide timely and accurate ... documentation necessary to complete the audit + Respond to client questions and requests + You will prepare and review of quarterly, semiannual, annual financial reports, and annual registration updates for assigned funds to ensure accuracy and proper… more
- Carnival Cruise Line (Miami, FL)
- …balances and disclosures required for regulatory filings. + Serve as the external auditor 's point-of-contact for all questions and requests related to ... loyalty accounting and general accounting issues related to Revenue Accounting. + Work on Special and Ad-hoc Projects are required to support the Loyalty Accounting and Revenue Accounting function **Qualifications:** + Bachelor's Degree in Accounting or… more
- 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
- 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