The Senior SOX Auditor plays a pivotal role in ensuring the integrity and effectiveness of our organization's internal controls, particularly focusing on Information Technology (IT) audits in adherence to SOX compliance standards. This position involves assessing risks, testing controls, communicating findings, and providing strategic recommendations to enhance business p

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

Integrityis listed among our Cornerstone Values it's core to how the Gordon family has operated this business since 1897. So the role of our Internal Audit team is respected , responsible for holding all internal employees accountable to the processes and procedures that protect our customers, our employees, and our business from risk, while identifying opportunities to f

We are seeking a detail oriented and experienced Property Accountant to join our accounting team. The Property Accountant will be responsible for managing the financial aspects of our property portfolio, including accounting for property transactions, financial reporting, budgeting, and variance analysis. This role offers an excellent opportunity for a skilled accountant

Dematic is seeking a Senior Accountant, focused on project based Percentage of Completion (POC) Method accounting for the North America region. This role will have responsibility for analyzing, processing, and communicating project results and maintaining strong accounting controls around the revenue recognition process. In addition, this role will have responsibility to a

NSF International is looking to add a Management System Integrated Lead/Senior Auditor ISR to their team. The Lead/Senior Management System Integrated Auditor ISR will be responsible for communicating effectively with external clients and internal Account Managers.

/Basic Function This position is responsible for performing accounting and clerical tasks related to the accounts receivable function with emphasis on daily receipt of all internal and external sources of monies owed the college. As well as data entry and processing of accounts payable. Minimum Qualifications Associates degree in accounting, business administration or rela

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

Location United States, Michigan, Southfield Location United States, Colorado, Denver Location United States, Illinois, Chicago Make your mark. Our Risk Accounting and Advisory Services (RAAS)team focuses on our clients' critical business needs. From internal controls to process to accounting transactionsand everything in between, our integrated solution approach is desig

NSF International is looking to add a Management System Integrated Lead/Senior Auditor ISR to their team. The Lead/Senior Management System Integrated Auditor ISR will be responsible for communicating effectively with external clients and internal Account Managers.

A Core Tax Services Senior Associate is responsible for utilizing research skills, applying tax foundational knowledge to understand potential tax issues, gathering client information necessary for filing, participating in tax planning, recognizing and communicating potential risks, preparing tax accrual workpapers and working with tax software applications to complete ta

District Inventory Auditor Requisition ID 2024 216821 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

Ensures Investigations are making appropriate risk decisions for SAR and No SAR Filing. Samples and evaluates system generated alerts in accordance with Financial Crimes Compliance expectations. Ability to analyze AML and Fraud related activity. Makes appropriate risk decisions related to financial crimes risk. Appropriately escalates matters associated with Financial Cri

The accountant senior will report to the division accounting manager. This position does not have any direct reports. This position is for the Hydraulic Systems Division located in Kalamazoo, MI. This position a pplies principles of accounting to analyze a variety of financial information of moderate scope and complexity and prepares financial reports. Responsible for the

Responsible for completion of audit areas for assigned audits, in a high quality manner within budgeted costs and timing Involved in various special projects, including development of the annual risk analysis used to establish the annual audit plan and completion of quarterly reports required by corporate management, the independent auditors, and the Audit Committee of th