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BA/BS in Accounting, Auditing, Finance or related field and a minimum of 3 years in IT Audit, IT internal controls or IT Compliance and at least one professional designation; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work to stakeholder groups with limited IT knowledge (e.g., Board of Directors Audit Committee.
InternExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The Director of Accounting will be responsible for overseeing all financial operations and ensuring compliance such as oversight of the financial accounting and reporting, external audit, fixed assets, revenue, and accounts receivable, accounts payable, payroll accounting, accounting systems, and more.
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During this 10-week program, Summer Associates in the Finance Leadership Development Program will gain hands-on experience working within one of our Finance groups including: Controllership, Financial Planning & Analysis, Global FP&A Transformation & Innovation, Global Business Services, Internal Audit, Investor Relations, Strategy & Corporate Development, Tax, and Treasury.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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5+ years of audit experience in large-scale, international banking; finance focus preferred. The role is responsible for assurance coverage key areas of Finance, including booking model and legal entity governance, investment and corporate banking controls and reporting and Finance strategy and transformation and will interact with senior members of Finance.
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Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity risk management, interest rate risk management, asset liability management practices.
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Develops and maintains grant monitoring/tracking systems; analyze and prepare compliance documents that meet requirements of County Finance/Comptroller, Audit Department, and granting agencies.
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This includes month-end close activities and accruals, project expense analysis including AFW (authorization for work) and forecast credit projections and true-ups, support with preparation of monthly VMLT (vet med leadership team) budget updates, capital project creation, tracking and close-out, support during the periodic forecast and annual operating plan processes, preparation of financial models, and preparation of ad-hoc analyses as requested by the business or finance.
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In addition, this role will support Finance analytics needs related to planning, development, and reporting as well as developing new continuous monitoring activities at BSC. These continuous monitoring activities will be transformative for how GIA will do its work, reducing manual audit procedures and leveling up auditors to be strategic change agents.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Conduct periodic and systematic evaluations of internal control systems and audit trails and makes recommendations for continuous improvement in processes and controls. Degree in Law, Business, Accounting, or a related field (e.g., Finance, Economics, Management and Information Technology) is preferred, but a degree in any field is acceptable.
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Coordinates with revenue agents to develop examination plans pertaining to computer audit portion of the examination. Analyzes the taxpayer's complex computerized accounting systems, determining and recommending the most effective method for providing audit data required by examiners, provides computer analysis of large volumes of data, designing new or using existing applications using both standard and custom computer programs.
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Employment is conditional on a satisfactory report of background investigation, including a tax audit, conducted when and as may be necessary under the security requirements of the Internal Revenue Service.
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Job Segment: Accounting, Internal Audit, ERP, Data Analyst, Finance, Technology, Data. Experience working in an ERP system required, knowledge and understanding of EPICOR preferred.
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This role is on the climate team to support business requirements for sustainable finance, act as product owner of workflow tool, help with UAT and work with audit requirements.
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Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure. + Build a culture of responsible finance, good governance and supervision, expense discipline and ethics.
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