- Houston Methodist (Houston, TX)
- …with IT. **FINANCE ESSENTIAL FUNCTIONS** + Supports management in the preparation of tax and audit schedules and/or month end and year end closing processes ensuring ... Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills and competencies… more
- Rubrik (Palo Alto, CA)
- …reporting team. Our partners primarily include FP&A, Revenue Ops, Financial Reporting, Tax , Treasury, and IT and we focus on delivering accurate, timely financials ... PBC requests, provide support and walkthroughs, and respond to external auditor requests. + Process improvement: Identify and implement automation/changes to… more
- YMCA of Greater Seattle (Seattle, WA)
- …Manage annual external audit and single audit fieldwork, including scheduling, auditor communication, and preparation of deliverables. . Maintain the compliance ... calendar for audits, tax filings, certifications, and regulatory deadlines. . Coordinate PBC items and collaborate with staff to ensure accurate, well-documented… more
- Truist (Greensboro, NC)
- …5. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information ... medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax -preferred savings accounts, and a 401k plan to teammates. Teammates also… more
- Chiesi (Cary, NC)
- …have + Master's degree or professional certification (eg, Certified Internal Auditor , Certified Compliance and Ethics Professional). + Experience in the ... market. Additionally, we offer flexible working arrangements, remote work options, and tax assistance services for foreign colleagues, all designed to help you… more
- ADP (Roseland, NJ)
- …with at least 3 to 5 years working experience, minimum 2 as assessor, auditor or governance specialist of security and/or IT systems + University degree or ... human capital management (HCM) solutions that unite HR, payroll, talent, time, tax and benefits administration and a leader in business outsourcing services,… more
- City of New York (New York, NY)
- …Assistance Program, Work Well NYC, Medicare Part B Reimbursement Program and Pre- Tax Benefits & Citywide Programs, including the Deferred Compensation Plan and NYCE ... 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… more
- CUNY (New York, NY)
- …Manager (CISM) issued by ISACA; **and/or** **E.** Certified Information Security Auditor (CISA) issued by ISACA; **and/or** **F.** GIAC Security Essentials (GSEC) ... based on job title and classification. Employees are also offered pension and Tax -Deferred Savings Plans. Part-time employees must meet a weekly or semester work… more
- Robert Half Finance & Accounting (Hudson, NY)
- Description Regional CPA firm in the Hudson, NY area is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner, job duties include: audit ... journal entries; bookkeeping tasks; working directly with clients; exposure to the tax field; various other duties as assigned. This firm will interview candidates… more
- Kraus-Anderson (Minneapolis, MN)
- …analysis. **Compliance, Audit and Controls** + Ensure the company follows current tax laws and regulations. + Support audits by preparing schedules, documentation, ... and responding to auditor inquiries. + Identify and implement process improvements and internal control enhancements. + Stay up to date with current accounting… more