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This individual will partner with key stakeholders within Credit Administration and various internal lines of defense (e.g. Business Units, Credit, Enterprise Risk Management, Credit Review, Internal Audit) as well as external stake holders (e.g. External Auditors, Regulators) to create relevant and meaningful analytical content and empower these stakeholders with a deep understanding of the underlying business segments.
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In addition this resource must also review the RFP, MOU and MOA for privacy, security, Business Continuity Planning, Disaster Recovery and audit requirements. The Privacy and Security Office (PSO) requiring services of an IT Security Compliance Specialist to assist and assess the NC FAST Application and Infrastructure Modernization(AIM) CMS, USDA and ACF requirements for the project.
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Direct quarterly and annual external and internal audit requests and SOX compliance initiatives. Backed by a network reaching 60+ countries covering 90 percent of global GDP, companies like Cisco, Google, Microsoft, RingCentral, Uber and Zoom use Bandwidth's APIs to easily embed communications into software and applications.
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Our Mid-Atlantic Region Is Looking For a Staff Overhead Transmission Line Engineer To Support Our Growing Transmission & Distribution Practice. Additional responsibilities include providing instruction and guidance to less experienced staff members.
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General knowledge of current IT security fields including Firewall, Intrusion Detection Systems IDS, Intrusion Prevention Systems IPS, Vulnerability Management, Network Scanners (Nessus, nMap, Scan alert, ISS Internet Scanner), PCI, Policy Compliance/GRC-IT and Audit Tools is a plus.
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You'll help our clients navigate the audit planning process, apply Internal Revenue Service practice and procedure, address information reporting and withholding matters, and facilitate 9100 relief.
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The company is using the power of next-generation sequencing, population-scale clinical studies, and state-of-the-art computer science and data science to enhance the scientific understanding of cancer biology, and to develop its multi-cancer early detection blood test.
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40,000 organizations around the globe rely on Tenable to understand and reduce cyber risk.
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The IT Auditor will serve as a member of the Enact Corporate Audit Services team and will report to the IT Audit Manager. The IT Auditor will help coordinate IT General Control and IT Application control testing activities in collaboration with IT management as it relates to Enact's SOX and Model Audit Rule (MAR) compliance programs.
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Provide tax preparation, tax audit support and tax planning year-round. Tax planning and audit support experience. Tax planning and audit support. At H&R Block, we believe in the power of people helping people.
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This is a hands-on role, owning SEC, SOX, Big 4 audit interface, and all general ledger. Seeking experienced Assistant Controller or Accounting Director ready to step into Controller role. 15+ years of experience in accounting; 4+ years as Assistant Controller or Accounting Director.
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How You Will Make an ImpactPrimary duties for this managing level position, with moderate to advanced complexity and broad/enterprise scale may include, but are not limited to: Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness.
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The Senior Accountant will be responsible for the preparation of monthly financial statements, monitoring and management of the US TB and chart of accounts, participation in preparation and review of local budgets, US partnership accounting, local tax filings and generating performance reports.
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Will champion "Special" Projects which will help direct the company going forward as assigned by Senior Director of Internal Audit & Corporate Accounting. At Concord Hospitality, our Catering Sales Managers earn competitive wages, receive our extensive benefit package including dental/vision plans, life insurance, ST/LT disability options, 401K options, tuition assistance plus training & development and career advancement opportunities.
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Play a key role in the audits of various associated entities, as assigned, by preparing audit work papers, draft financial statements, and footnote disclosures in accordance with GASB and FASB, as appropriate.
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audit job Title: staff accountant Company: Appleone in Garner, NC
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