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Audit sacks and carts for mis-sorts; check rack for misroutes, wrong placards and wrong container IDs; package labels for print quality and track back to origin terminal or encode station for correction. Excellent organization, collaboration and communication skills. Ensure quality operations in war

At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you.Here, we go beyond your expectations of a career in professional services by offering a career path with more: more opportunity, more flexibility, and more support.It's what m

The accounting manager will be responsible for handling payables and receivables, along with the audit of revenues. The accounting Manager will assist the Assistant General Manager/General Manager by completing financials, payables, income journal deposits, and other sensitive tasks. Accurately code

Recruiting tips From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.Benefits At Deloitte, we know that great people make a great organization.We value our people and offer employees

This role will primarily focus in executing our GenAI assurance tooling strategy, including identifying and defining use cases, evaluating tools and engaging with other Lines of Defense to determine synergistic opportunities. Provide local site leadership encouraging engagement and collaboration acr

As the Director Of Renewals at Sitetracker, you'll transform a fragmented process into a strategic function. Deep experience in enterprise B2B softwareideally in companies with 7-figure ACV and long sales cycles. Conduct a full audit of current renewal workflows, tools, and performance across CSM te

Audit management: Act as a primary liaison with external auditors for annual financial audits and reviews. Coordinate the audit process, prepare necessary schedules, and provide supporting documentation.

Audit teams work alongside the business and finance divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within o

S and International tax requirement to help the Audit team define a risk focused audit scope, developing the audit testing.

This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Experience auditing healthcare systems and hospitals is preferred but not required. Excellent analytical, technical, and auditing skills including fa

EisnerAmper is seeking an AI Solution Architect who will serve as a lead developer on the EisnerAI Platform, designing and implementing the technical architecture that powers EisnerAmper's intelligent solutions across tax, audit, outsourcing and advisory services. We believe that great work is accom

FSO Audit - INS - Manager - New York. If you're serious about auditing and ready to take on some of our clients' most complex issues, this role is for you. Everything you'll do will come back to providing exceptional audit activities for our clients.

Execute solid understanding of accounting and auditing principles, general tax regulation, general quality control auditing standards, technology implementation procedures, etc. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consult

The Opportunity As part of the Financial Markets Business Advisory team you help audit teams assess the validity of Private Equity client's portfolio company valuations. Responsibilities - Assisting audit teams in evaluating Private Equity portfolio valuations - Setting the strategic direction for b

Develop and review risk-based audit plans, ensuring comprehensive coverage of audit areas. Managing the day-to-day activities of the Audit/compliance team, ensuring audits are executed on time and with high quality. The Lead will also play a crucial role in supporting the auditors in delivering audi

Collaborate with and support the Business Administration, Asset Protection, and Merchandising functions on safety, audit, and RFID programs.

Associate, Internal Investments Auditor. The Corporate Audit Department is comprised of approximately 50 auditors that review insurance, investments, information technology, financial reporting, agency, and corporate functions.

Assist in the implementation and execution of process and procedures surrounding all aspects of accounting, financial reporting, and operational requirements of registered fund products. Assist third-party partners associated with the registered fund products, including but not limited to the Audit

The Internal Audit department proactively partners with the business to identify and mitigate risk, provide assurance on the effectiveness of internal controls, and deliver impactful insights to enhance business performance and process efficiency. We offer a flexible work policy, with most of our po

TASK FORCE: Accounting Services, Internal Audit, and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of Management and Budget (OMB) is the City government's chief financial agency. JOB DESCRIPTION: The Analyst / S

The Senior Accountant is responsible for executing routine and specialized accounting functions, preparing financial reports, overseeing the month-end close process, conducting budget analyses, and assisting with the year-end audit. The Finance Department plays a critical role in fulfilling the S:US

Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ? and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerin

Weaver is a full-service national accounting, advisory, and consulting firm with opportunities for professionals in many different fields. We seek to bring a human element to the world of accounting, which includes creating a diverse, collaborative, and entrepreneurial workplace culture. Bachelor's

Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ? and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerin

Role Description: Seeking a Director level auditor with experience performing audit closure verification testing and BSA/AML subject matter expertise.

Certain services may not be available to attest clients under the rules and regulations of public accounting.

This role involves analyzing operational workflows, identifying financial process inefficiencies, and recommending corrective actions to senior leadership. Identify root causes of financial or process-related issues. Support compliance, financial integrity, and operational improvements.

Advanced knowledge of fixed income financial products, the related valuation, and key market risk sensitivities. Vice President, Fixed Income Business Audit. We're seeking someone to join our team as a Vice President to lead audit coverage of valuation risk across the Fixed Income business.

Capital One is seeking an energetic and self-motivated Audit Director to join its Commercial Bank Audit team. This involves fostering a culture of integrity, objectivity, and independence within the team, and ensuring all audit activities are conducted in accordance with established guidelines and p

Assess compliance with federal, state, and local employment laws (e. Audit HR operations practices such as onboarding, training, employee recordkeeping, and store-level compliance documentation. Identify compliance gaps, process inefficiencies, or risk areas, and prepare detailed reports summarizing

The internal audit director will also function as an information systems auditor and regulatory expert, not only executing deliverables but also bringing holistic solutions to clients. The ideal candidate will be a Certified Internal Auditor (CIA) with strong experience in the banking sector.

CPA or Enrolled Agent certification + Experience completing complex tax returns + 5+ years of experience in accounting, finance, bookkeeping or tax + Experience conducting virtual tax interviews that create confidence in clients + Tax planning and audit support experience + Sales and/or marketing ex

Our New Analyst Program is a full-time program for final year undergraduate and graduate students.As a new analyst, you will learn about our businesses, develop important relationships, and build career-enhancing skills.Learn about the firm and how we do business.Gain the skills and knowledge necess

Total IT experience: Years working with: Sr.

Work closely with the audit engagement teams to verify management's corrective actions for audit issues within specified time frames by testing control design and operating effectiveness. In addition, it proactively engages with stakeholders by tracking change initiatives and providing valuable advi

Delivering internal audit risk assessment and internal audit planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing for kick off meeting with client and other necessary planning activities. Extensive experienc

Senior Quantitative Financial Analyst. We are looking for someone with a business analyst skillset to help us identify, design, and drive the implementation of new automated auditing opportunities across the US Corporate Audit teams with a specific focus on the Global Markets, Global Banking, and Ma

Maintain open communication with management and the headquarters' internal auditors. Proven working experience as Internal Auditor. We are seeking an Internal Auditor to join Topcon's US internal audit team.

As a Seasonal Entry Level Tax Preparer, you will be responsible for providing guidance, explaining, preparing, and completing accurate tax-related forms for clients, including multiyear, multistate, year-end tax forms and providing clients with IRS audit support. Jackson Hewitt is proud to offer fre

While a STEM degree (Science, Technology, Engineering, or Mathematics) can be a great fit for the analytical nature of Internal Audit, it's not essential. Internal Audit Internship Program. Discussion and agreement relating to the factual accuracy of audit issues with the audit team.

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implem

The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, with wide latitude for the exercise of independent judgment, performs difficult and responsible work in accounting and auditing or supervises a cle

As an Audit Manager within the IT Audit group supporting Prudential International Insurance (PII), you will be responsible for the information technology audit coverage within Emerging Markets (e. United States is not affiliated with Prudential plc. Prudential is an equal opportunity employer.

Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ? and Grant Thornton Advisors LLC (not a licensed CPA firm), which exclusively provides non-attest offerin

The Audit Manager I for the Financial Risk Management team is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Generally leads a team focused on assigned audit and generally assumes the lead position on the aud

Provides thought leadership and/or industry knowledge for own area of expertise in own area and participates in knowledge transfer within the team and business unit. Leads the development of team procedures and governance processes and advises FCRM stakeholders and teams of changes and enhancements

Manage the annual treasury audit and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function are periodically reviewed and updated as necessary; update disaster recovery plan as necessary and conduct

This incumbent will provide support to the Audit Management in areas including on audit administration and management related to audit projects progression, vendor management, system access, budget control, trainings program etc. Execute the vendor management process in accordance to the Bank's vend