you build a career you're proud of. Here's how a(n) Senior Scheduler for our US PICCo office contributes to our team... project stakeholders. Completes site walks to audit the short- and long-term plans. Follows up with project team to validate...
with individuals at various levels including senior management and external audit..., and a rewarding career at a growing industry-leader with a track record for success. The Internal Control Compliance Senior Analyst...
to and/or coordinate external and internal audit requests Provide supporting schedules of key financial information to the Income...
(e.g., vendor management, communications, funding, audit, etc.). Additional benefit programs such as: Service Awards... to ensure accurate and total compliance with SOX audit requirements. Benefits Research and Analysis Performs special...
for customs queries in NAM, ensuring accuracy and regulatory alignment. Audit & Risk Management: Collaborate with internal...
. Reconcile monthly LDC statements and prepare monthly volume balancing files. Assist with internal and external audit requests...
and privately owned middle-market companies, not-for-profit organizations and governmental agencies. Services include internal audit..., Growth Mindset, Intellectual Curiosity, and Results Focus. Responsibilities: Oversee staff on pre-audit planning...
. Reconcile monthly LDC statements and prepare monthly volume balancing files. Assist with internal and external audit requests...
audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager, the incumbent... be organizational, functional, financial, or operational, as needed. Usually responsible for audit activity within multiple...
and review audit engagements in a manner that meets professional technical requirements Adequately identify audit risks... and problems through review to ensure audit engagements are completed with defendable files and documentation Consistently...
complex reporting requirements. What You Will Do: Manage the planning and execution of audit engagements, ensuring... on complex accounting and audit matters, apply insights to client engagements, and communicate findings clearly through well...
and communications Working closely and collaboratively with internal audit, IT applications/infrastructure, and security teams Adheres...
protocols, access controls, and audit mechanisms. o Document data flows, architectures, and lineage to support transparency...
periodic fluctuation analyses. Support the audit of financial statements, responding to data requests timely to ensure the...
in a public accounting firm performing audit or tax work #LI-DFW, #LI-HOU #LI-SS1...
Responsible for vendor issue escalations and communications Working closely and collaboratively with internal audit, IT...
from a variety of sources including audit logs, nonconformance logs, contract review logs, audits conducted by regulators... documentation audits on construction compliance records. Provide summary reports of field and product audit results. Serve...
detailed audit procedures over various income statement and balance sheet accounts Proactively interact with key client... Knowledge of current audit and accounting concepts Ability to maintain professional client relationships Proficiency...
. Validation of corrective actions, including measurement and process audit. Maintain the QHSE management systems.... To undertake any other relevant task as requested by management Minimum Qualifications ISO 9001 Internal audit qualification...
Tax Partners, Directors, and Senior Managers to provide SALT expertise to their clients. Job Duties: Research... audit representation Drafts technical memoranda regarding state and local tax issues Accounting for Income Taxes...