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Manage the following types of sales and use tax consulting projects; technical research memoranda, nexus studies, exposure quantification, voluntary disclosures and other sales tax mitigation strategies, audit defense and appeals, reverse sales tax audits and other sales tax refunds, due diligence, and other state tax consulting projects.
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The Coding Specialist III will work on a broad range of audit projects including those with high business impact and that require high levels of expertise and risk adjustment coding experience.
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Transamerica is organized by lines of business (Life Insurance, Annuities, Mutual Funds, Retirement Plans, and Employee Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit; Legislative, Regulatory & Policy; Office of the CEO; People and Places; Brand; Corporate Affairs; Risk; and Technology.
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This position sits on the Risk Product Management (RPM) team which plays a crucial role in assessing, mitigating, and managing risk across Cyber A&E. The Cyber A&E Audit & Regulatory Lead will play a pivotal role in ensuring adherence to industry regulations and standards, as well as proactively mitigating risks through comprehensive audit and regulatory practices.
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CPA required (additional credentials, such as CIA or CISA would be preferred, but not required); 5 or more years of audit experience with a top CPA firm (additional internal audit experience would be a plus), including at least 3 years of experience working on audits subject to SOX compliance or providing consulting to those subject to SOX compliance.
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Oversees relationships with financial institutions and directs treasury, budgeting, audit, tax, accounting, MIS, real estate, and insurance functions. Manages interactions with government accounting and audit agencies, recommending or negotiating resolutions for compliance and regulatory discrepancies.
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Audit physical security infrastructure (access control, cameras, fire exit doors) and ensure functionality of all alarm systems. Loss Prevention Specialist Duties & ResponsibilitiesThe Loss Prevention Specialist (LPS) is a key hourly associate position.
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We have partnered with our client (manufacturing industry) in their search for an Interim CFO for a 4-6 month engagement. Oversees the company's financial operations and prepares analyses, including interim and final financial statements with supporting schedules, to guide the President, senior executives, and the Board of Directors Manages the company's accounting system and maintains records of all transactions and assets.
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As an Engagement Director, you will:Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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The successful candidate will manage the functional areas of guest registration, night audit, guest reservations, housekeeping/laundry, and food/beverages areas to ascertain guest satisfaction and associate satisfaction and maximize hotel profitability.
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The Cannabis Audit Senior role will be based out of our New York City, Orlando, FL, Boston, MA, Woburn, MA, East Brunswick, NJ, Princeton, NJ, Red Bank, NJ, Whippany, NJ, Philadelphia, PA or Providence, RI office.
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Assist in gathering information for outside public accountants, internal audit firm, regulatory examiners, and any other 3rd party requesting financial information as needed. Responsibilities include, reconciling GL accounts such as Due from Banks, Cash accounts, ACH and In-Clearing, Deposits and Loan balances, as well as balancing the Federal Reserve account.
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Adheres to applicable compliance/operational risk controls in accordance with Company and/or regulatory standards and policiesFunctions as the Vault and/or ATM Custodian, to include balancingCompletes branch currency ordering, maintains negotiable inventory, and maintains audit logsPerforms sporadic teller cash countsActs as the second in command to the branch manager, taking a leadership role to ensure fundamental behaviors and routines are executed.
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Thorough with an eye for detail to ensure completeness of audit and compliance requests. Working with auditors, audit request lists and taking ownership of gathering security audit evidence.
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I have a great CPA firm in the area looking for a full-time Audit Supervisor. Responsibilities for Audit Supervisor: Supervise audit, review and compilation of financial statements in accordance with firm and professional standards Reviews and interprets overall financial results and communicates these results to team leader.
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audit job Company: Incubeta in Canton, MA
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