management, documents visits and completes and submits various reports and audit evaluations to company and account-designated...
transparency and understanding of effective controls. Partner with Corporate Compliance and Internal Audit on the Three Lines...
Pricing Studies: Conducts transfer pricing studies involving the planning, documentation, audit defense and compliance... Controversy Applies understanding of the audit, competent authority and APA process including statutory deadlines...
Pricing Studies: Conducts transfer pricing studies involving the planning, documentation, audit defense and compliance... Controversy Applies understanding of the audit, competent authority and APA process including statutory deadlines...
service experience preferred; general knowledge of bookkeeping and audit procedures helpful; high school diploma or equivalent...
hosting vendors to document and audit their DR plans. Collaborate with Security/Compliance teams to ensure DR and Backup.../Recovery activities meet all compliance and audit requirements. Develop and document RTO, RPO, and SLAs around backup and DR...
bonuses based on attendance, audit scores, and revenue Health insurance available for FT members Disqualifiers Evidence...
decisions/votes, including Finance, Audit, and Operations, ensuring transparent reporting and timely communication. Advise... and unrestricted funding allocations in collaboration with Development and Program leadership. Lead the annual audit, coordinating...
Public Accountant and/or MBA Public accounting and audit experience Experience and willingness to drive strategic...
providing support in connection with audit inquiries by the IRS International Examiner. The work requires relevant technical... in soliciting information. These duties include providing support in connection with audit inquiries by the IRS International...
reconciliations, SOX controls, balance sheet analytics and audit requests. Responsibilities: Support period-end close activities... Business Unit (BU) forecast schedules for CFS-related P&L activities, including Bad Debt, Absorbed Costs, and Post Audit...
and stakeholders. Monitoring & Reporting: Maintain audit-ready documentation, define KPIs, and report governance metrics to senior... with AI risk assessment tools, audit procedures, and governance automation platforms. Skills & Abilities Senior-level...
the statutory main financial statement pages, investment pages and notes. Assisting in coordinating audit requests...
, risk tiering (IRQ), due‑diligence review (DDQ), and control validation (remote or on‑site), with audit‑ready documentation...; comfort with dashboards, SLAs/KPIs, and audit trails. Risk Judgment & Decisioning: Makes timely, defensible inherent risk...
candidate who can assist with various accounting tasks, including accounts payable/data entry, daily income audit, tax...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
and audit services for our PE firm clients and their portfolio companies. We are seeking a dynamic and experienced... accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm...
, as needed, to support the NA Business Manage listing of all control deficiencies and internal audit issues identified to perform the...
programs stay audit‑ready. 🛡️ 🧠 Consulting Mode: ON Be the plug for market pricing—maintain tools, create guidance...
of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services...