Average salary: $108,649 /yearly
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- ...process improvements that strengthen controls, reduce risk, and improve efficiency across the organizationSupport internal and external audit requests related to treasury processes, controls, debt, cash, and banking activityMinimum QualificationsTerm Loan, and cash flow...SuggestedTemporary workRelocation
- ...of providing requested supporting documentation, information on internal processes, and/or coordinating activities in support of the audit process. Assumes responsibility for a wide variety of accounting projects as assigned (e.g. reconciling investment accounts,...SuggestedContract workWork at officeLocal area
- ...partnering with functional owners to drive improvement.Ensure compliance with internal financial policies, GAAP standards, controls, and audit requirements.Provide guidance to Program Managers and operational leadership regarding contract financial performance, program...SuggestedContract workRemote work
$68k - $100k
...partners closely with Treasury, Finance, Risk, Accounting, and Operations to provide accurate data, strong controls, timely reporting, and audit/exam readiness in accordance with the Bank’s Investment Policy and internal procedures. Performs security- and portfolio-level...Suggested- ...controls, financial governance, approval processes, and risk-management practices (including insurance). Oversee tax coordination and audits, and own relationships with external CPAs, auditors, and financial institutions. Build scalable accounting systems and controls...SuggestedSeasonal work
$80k - $100k
...Economics, or a closely related field. Two or more years of experience in FP&A, investment banking, consulting, corporate finance, audit, or a similarly analytical role. Advanced Excel or Google Sheets modeling skills. You should be able to build a three-statement or driver...SuggestedFull timeWork at officeShift work- ...Electronic Bank is looking for a Staff Auditor to join our team. Under the guidance and direct supervision of the Head of Internal Audit, this role is primarily responsible for coordinating and managing external audits performed on the Bank's fintech sponsorship partners...Suggested
- ...full responsibility for the business unit P&L, balance sheet, and working capital, as well as all controllership responsibilities, audit and SOX. This person will be expected to evaluate current procedures and processes and make recommendations to improve operations and...SuggestedFull timeWork at officeLocal area
- ...month-end/quarterly/annual close process, variance analysis, financial reporting and leading the efforts for our consolidated annual audit. The right candidate will streamline financial and operational processes, including implementation of new systems & processes to...SuggestedWork at officeLocal areaWorldwide3 days per week
$211k - $276k
...income tax compliance, provision, forecasting, and cash tax management, aligned with corporate reporting and governance standards.Lead audit readiness and defense across federal, state, and indirect tax matters, with a focus on risk identification, substantiation, and...SuggestedTemporary workLocal area- INTERNAL AUDITIn Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group...SuggestedWork experience placementWork at office
$89.25k - $150.25k
...Function: Internal AuditSchedule: Full timeWorkplace: HybridCareer Area: FinanceCompany: American ExpressDescriptionAbout the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 400+ team members and offices across nine countries...SuggestedWorldwide- ...forecasting, and financial planning processes. Ensure compliance with GAAP, company policies, and internal controls. Assist with annual audits and other regulatory reporting. Partner with merchandising, operations, and supply chain teams to align financial results with...SuggestedWork at office
$105.38k - $215.38k
...credits, and other types of abandoned and unclaimed propertyAssist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and procedures, and consulting.Review unclaimed property...SuggestedWork at officeLocal area$180k - $225k
...NetSuite, Coupa, Workday, Numeric, Zip, Looker, Hex and PigmentExperience designing and operating system-enabled controls in support of audits, SOX readiness, or regulatory reportingExperience supporting Accounting and Controllership organizations in a FinTech, payments,...SuggestedWork at officeRemote workWork from home$91k - $321.5k
...resolve issues hindering team effectiveness.Model and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.The OpportunityAs part of the Finance team you are expected to...Full timeH1bRemote work- ...enforce financial planning workflows and policies. Support special projects and CEO/CFO/VP requests, such as financial due diligence, audit support, partnership analyses, and long-range planning. Continuously refine processes to improve efficiency and scalability as MSE...
- ...oversee U.S. federal, state, local, franchise, and indirect tax matters, while providing guidance on tax compliance, financial reporting, audit management, tax planning, and international tax matters. The ideal candidate will bring a strong blend of technical expertise,...Local area
$172.6k - $216.3k
..., and Engineering to ensure new product rollouts are fully integrated into the revenue accounting sub-ledgers before launch Lead audit coordination as the primary contact for external auditors, maintaining audit-ready documentation for all revenue and AR processes and...Temporary workFor contractorsWork at officeFlexible hours- ...regulatory requirements and internal governance standards. Maintain organized policy documentation in support of regulatory exams, audits, and internal reviews. Partner with Compliance, Legal, and Risk teams to proactively incorporate regulatory changes into the...Shift work
$30k - $40k
...up on invoices Review and adhere to department budgets Collect and enter data for various financial spreadsheets Review and audit financial statements and reports, ensure all calculations and data entries are correct Reconcile any discrepancies or errors...Remote workWork from home$100k - $130k
...policies, internal controls, and applicable federal, state, and local regulations. Oversee Accounts Payable, Accounts Receivable, Income Audit, Cash Management, and Fixed Asset accounting functions. Review and approve account reconciliations, financial transactions, and...Full timeWork at officeLocal areaFlexible hoursShift work- ...create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to...Full time
$134.48k - $269.88k
...The teamOur team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting...Work at officeLocal areaVisa sponsorship- ...procedures. Assists auditors for the purpose of providing supporting documentation and/or information on internal processes required for audit. Confers with a variety of internal and external parties (e.g. city agencies, vendors, secretaries, and other District personnel,...Contract workWork at office
- ...General Ledger activity. Support month-end, quarter-end, and year-end close. Assist with SOX compliance, internal controls, audits, and regulatory reporting. Process Improvement Identify opportunities to improve reporting, controls, and business processes...Permanent employmentFull timeContract workFor contractorsRemote workRelocation
- ...other federal, state or local protected class. All applicants applying for U.S. job openings must be authorized to work in the United States. Seniority level Entry level Employment type Full-time Job function Accounting/Auditing, Analyst, and Finance #J-18808-Ljbffr...Weekly payFull timeLocal areaFlexible hours
- ...asset valuations. Develop and maintain internal controls, accounting policies, and financial procedures. Coordinate annual audits, tax filings, and compliance requirements. Partner with executive leadership to support financial planning, budgeting, and...Full time
$124k - $335k
...Demonstrating advanced knowledge in multistate tax compliance- Navigating complex tax legislation and policy effectively- Leading reverse audits and unclaimed property compliance initiatives- Excelling in partnership tax and payroll tax efficiency reviews- Utilizing strategic...Full timeH1bLocal area- ...manner, and drive them to resolution in collaboration with bank reps, Payment Operations, Finance, Product and Dev teams Assist with audits and reporting needs as needed across the company and ensure internal controls are in accordance with SOX Perform regular closing...

