As an Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. You will also be part of the first wave of large scale and expanding battery electric vehicle segment for over the road semi trucks. Alta has been

Principal Auditor The Auto Club Group What you will do Under general direction, exercises significant independent judgement and latitude in evaluating internal controls in core business areas of the organization designed to ensure efficiency, safeguarding of assets, and compliance with established policies. Develops audit objective, conducts risk assessments, and develops

Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

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

Positions Location Lansing, MI Job Description General Purpose of Job Record, reconcile, and ensure accuracy of all hospital and SRL financial transactions to include bank deposits, third party voucher posting, bad debt recoveries and miscellaneous general ledger cash transactions Essential Duties This job description is intended to cover the minimum essential duties assi

The Stellantis Finance Student Program allows individuals to gain experience and exposure across the many different facets of a strategic enterprise. Within the program, students will work in a dynamic, fast paced environment with people who work together as a team to continually think bigger and bolder. Students will directly support our Manufacturing Finance team in one

Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

Essential functions of the role Serve as project advocate in the tax planning process to promote and implement tax planning ideas. Administer the entities and structures that are a result of various tax and financial projects. Participate in preparation and review of the various periodic sales/use tax returns, property tax filings and processing of the corresponding tax b

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

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

Assists with the planning, coordination and administration of general accounting activities of the organization. Reports to Assistant Controller FLSA Exempt EEO 01 Officials and Managers 02 Professionals 03 Technicians 04 Sales Workers X 05 Administrative Support Workers 06 Craft Workers 07 Operatives 08 Laborers and Helpers 09 Service Workers Prepares general ledger entr

Perform monthly duties such as running allocation process for endowment investment returns to all endowment funds (the Fund holds and manages the $160 million endowment for the University), preparing investment and bank reconciliation, performing pledges receivable reconciliations, and posting adjusting journal entries. Analyze allowance for uncollectible accounts for ple

Financial Accounting and Reporting Generate and/or oversee the accurate and timely preparation and submission of the following financial reporting Daily Net Capital and Aggregate Indebtedness calculations which involve complex calculations and rule adhearence (required by FINRA). Weekly Reserve Calculation (required by FINRA). Audited and Unaudited Financial Statement gen

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

Month end Close Assist with GCM Accounting month end close process. Prepare analyses of month end financial results and general ledger entries for various GCM accounts. Prepare timely and accurate GCM product account reconciliations and balancing. Assist with detailed reviews of account reconciliations prepared by GCM accounting analysts. Month end/Quarter end Reporting P