The Director of Audit is responsible for overseeing all aspects of the internal audit function. This director is responsible for developing and implementing audit plans, conducting risk assessments, and ensuring compliance with applicable laws and regulations. By working closely with senior management, the Director of Audit identifies areas for improvement and develops st

A DAY IN THE LIFE Support processing transactions within accounts payable to endure vendors are paid in a timely manner. Frequently communicate with vendors and other departments to resolve issues related to payments and bills. Provide a variety of technical and support functions for the Accounts Payable department. WHAT YOU'LL NEED High School degree or GED required. A m

PIMCO is a global leader in active fixed income with deep expertise across public and private markets. We invest our clients' capital across a range of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world's largest pr

1. Perform bookkeeping work, including but not limited to logging data onto ledgers or keeping other records concerning payment postings. 2. Monitor client's lockbox and post recoveries to corresponding accounts; coordinate all other postings with Finance. Carry out general office duties such as opening, sorting, scanning, and filing all incoming checks and correspondence

1. Perform bookkeeping work, including but not limited to logging data onto ledgers or keeping other records concerning payment postings. 2. Monitor client's lockbox and post recoveries to corresponding accounts; coordinate all other postings with Finance. Carry out general office duties such as opening, sorting, scanning, and filing all incoming checks and correspondence

1. Assist with the annual planning processes including risk assessment and internal audit work plan development for related business operations. 2. Develop an in depth understanding of risk assessment objectives, control design, and technology frameworks for related business areas. 3. Lead rotational internal control reviews for the following areas, including but not limi

1. Coordinates and executes the annual internal audit plan serving as primary point of contact for carrying out IT general and application control audits and data analytics 2. Works closely with system departments on their processes and procedures to help facilitate successful audits, making recommendations on process improvements as necessary to drive process improvement

Basic Function HF Sinclair is seeking a Logistics Accounting Specialist in Dallas, TX who will assist with the company's logisticsaccounting and finance operations by supporting the logistics operations team with month end close activities, vendor management, budgeting and reporting, ensuring operational and financial controls, consistency, and best practices. Job Duties

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.

Essential Functions Prepares the monthly, quarterly, and annual consolidated financial statements in accordance with GAAP for both internal and external reporting purposes including the preparation of the Berkshire Hathaway financial reporting package Prepares all subsidiary financial statements on a stand alone basis in accordance with GAAP for internal reporting purpose

AND DUTIES Training on Kelmar's audit approach, methodology & tools Ability to articulate and communicate with team supervisors Perform analytical tasks as assigned on received documentation Prepare reports and documentation supporting Kelmar's examination results Analyze and normalize data to Kelmar's clients reporting expectations QUALIFICATIONS Associate's Degree; relev

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accountant $60,349.00 $115,094.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an Accountant . The incumbent is responsible for exa

Audit Associate Job Locations US OK Oklahoma City | US OK Norman ID 2024 6926 Category Audit & Assurance Position Type Full Time Work Option(s) In Office Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States, and offer our staff and Partners the opportuni

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