Execute IT audit testing and SOX IT General Controls testing, and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers. Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope. Ass

Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs Participate in the development of and support the Client's strategic plans Monitor the financial performance of Clients Compile and analyze financial reporting packages Prepare monthly and annual operating budgets Develop and manage financ

of the Accounting Clerk The Accounting Clerkwill manage cash applications, and handle accounts payable. Processes credit card transactions. The Accounting Clerkwill respond to vendor inquiries and update on payment status. Prepares journal entries for miscellaneous cash, money wires, and various fees. The Accounting Clerkperforms analysis for assigned general ledger accoun

Work with and prepare data for outsourced transaction tax compliance process. Assist with managing the business license compliance function. Take the lead on tax support for the customer care and sales teams involving tax inquiries and tax estimates on sales. Manage tax exemption process within the tax organization. Prepare and review the tax account reconciliations for t

In this role, you will have an opportunity to work with a growing company that is manufacturing products that help people in the medical field. Some of the benefits of working here include Tuition Reimbursement Robust Medical & Savings Plans Fun Themed Days like "Rock Your Socks", National Popcorn Day, National Ice Cream Day Employee of the Month recognition Employee's bir

Develop relationships with clients and other stakeholders Monitor the financial performance of Clients Compile and analyze financial reporting packages Prepare monthly and annual operating budgets Develop and manage financial controls in accordance with the company's procedures Provide leadership and support to accounts receivable and accounts payable departments Prepare

Audit and Assurance Spring Internship (January March) Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in depth exposure to the auditing profession and learn more about the day to day responsibilities of an auditor. You'll receive guidance and work closely with experienced audit professionals, as well as have exp

Assist Manager, External Reporting with quarterly responsibilities of external financial reporting supporting 10 Q/K and 8 K filings Assist with additional projects and analysis requirements as requested by senior management Provides analysis to identify solutions to accounting issues; assists in implementation of new accounting rules, as required. Assist with providing a

Accounts Payable Specialist responsibilities include processing payments, verifying invoices, performs account reconciliations as needed, and avoids any instances of overlooked debt ensuring that all vendors are paid within a reasonable timeframe. This position will work with our accounting team to ensure the organization's expenditures are accurate and our accounting pra

MannKind is actively seeking a dynamic Manager of Accounts Payable to join our team, reporting directly to the Executive Director, Corporate Controller. This pivotal role involves overseeing and actively participating in the full cycle of accounts payable processing, with a primary focus on implementing process improvements to ensure timely payments. Principal Responsibil

Manage the preparation of the Quarterly and Annual Reports on Forms 10 Q and 10 K and manage the internal and external review for these documents Assist with the preparation of the quarterly earnings release filing (8 K) Create and maintain SEC calendar to inform parties of necessary deadline adherence for the quarterly reporting deadlines Manage the XBRL process during t

Apply Now IT Auditor Job ID JR100595 Date posted 10/02/2023 The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate a

We are currently seeking an Accounting Clerk to join our finance department and support our retail operations. The Accounting Clerk will play a critical role in maintaining accurate financial records, processing transactions, and providing administrative support to ensure the smooth operation of our finance team. This entry level position offers a fantastic opportunity fo

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

US International Tax Manager Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed to hiring, fostering, and empowering great talent, where you will be encouraged and challenged t