Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness of internal controls Develop audit programs and testing procedures to evaluate the adequacy and effectiveness of controls Prepare audit reports detailing findings, recommendations, and corrective actions Communicate audit results to management and provide recommendation

of the Senior Internal Auditor position include Leading/Supervising audits within a timely manner Leading, mentoring, and managing the team Assisting with the development of the annual risk assessment update Update SOX documentation Design and test controls Strong knowledge of GAAP & COSO Framework Qualifications of the Senior Internal Auditor BA in Finance or Accounting C

As a Financial Business Partner within our Jacksonville Area Operations, you'll be at the heart of driving financial strategy and operational decision making. Your analytical prowess will be key as you navigate the dynamic landscape of profit center operations, collaborating closely with senior management to chart the course for business development. Primary Responsibilit

Prepare and post journal entries and account reconciliations specifically related to gross to net revenue recognition, including complex transactions and accruals/reserves. Review and determine the appropriate accounting treatment for revenue related transactions, including contracts, agreements, and specialized revenue streams. Calculate and communicate monthly net sales

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

Sub/Bank Oversight (65%) Business Support and Engagement (15%) Has direct, recurring engagement with points of contact in various business units throughout the enterprise. Provides guidance on complex and emerging financial crimes compliance risk scenarios. Facilitates communication between first and second line of defense where appropriate. Memorializes key updates from

Who We Are First American (India) is a GCC (Global Capability Center) of the First American Financial Corporation (NYSE FAF) family of companies. FAI is a proud member of the FORTUNE 500 companies and has been amongst the Fortune 100 Best Companies to Work For list for eight consecutive years. First American Financial Corporation provides comprehensive title insurance, cl

Leverage the right design patterns, algorithms, and Java frameworks to develop scalable, robust applications of which you are proud Work within an agile development lifecycle focusing on business outcomes Build automation to support a continuous integration (CI) and continuous deployment (CD) pipeline to production Contribute to the wider engineering community sharing des

EQ is looking for an Operational Auditor with Financial Industry Experience to help execute internal audits as part of the U.S. internal audit function and audit plan. The candidate must be collaborative with a team, participate in engaging with auditees, and contribute to risk and control analysis and audit project management including planning, leading meetings, process

Manage the day to day financial functions of the division, including Accounts Payable supervision, corporate and divisional reporting requirements, and Payroll administration. Ensure Corporate Accounting policies are in place and followed. Responsibilities Divisio nal Leadership Lead, coach, mentor and manage individuals and team to ensure top performance of all team memb

Posting Details Position Information Working Title Auditor I Position Number 602037 Appointment Type Permanent Full Time Tenure Track No FTE 1 = 40 hours/week, 12 months If time limited, duration date Position Overview Primary Function of Organizational Unit The mission of the Internal Audit Office is to assist the University in accomplishing its overall strategic goal of

Finance Business Partner III United States Virtual Req #489 Wednesday, February 28, 2024 Are you a dreamer, innovator, thinker and a doer who believes in contributing to something that makes a difference? Bring your passion. Join PMI. How will you make a difference to PMI? PMI is looking for a senior level professional who will partner across various parts and levels of t

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

Analyze and translate complex business requirements into a functional system design document. Technology and system related analysis using knowledge of current applications, interfaces and data structures to recommend solutions and provide input. Facilitate and participate in design white boarding sessions to ensure prioritized business needs are met within SVB standards.

Posting Details Benefits of Working at UNCW Want to become a soaring UNCW Seahawk and work at one of the best universities on the East Coast? Want to put your toes in the sand after a day of work? The University of North Carolina Wilmington offers a wonderfully vibrant university community along with a beautiful location just miles from the beach. Employees of UNCW are pr