with bank group members and third parties including the OCC, Credit Risk Review, and Internal Audit. .Works with internal...
filed with the SEC including, Forms 10-Q, 10-K and quarterly earnings releases Qualifications & Skills Big 4 audit... 3+ years of accounting/audit experience Ability to research U.S. GAAP and summarize conclusions and applicability...
● Prepare basic financial reports ● Maintain organized and audit-ready financial records ● Assist with tax preparation...
compliance with IT governance, data privacy, and regulatory requirements. Maintain documentation for audit readiness...
, Compliance, Finance, Product, Operations and Audit teams, to ensure consistency of coverage and adherence to firm policies...
to maintain positive cash flow and resolve any discrepancies. Audit Preparation & Coordination: Prepare and coordinate... internal and external audits, providing necessary documentation and ensuring timely completion. Implement audit...
store visit and audit results, regularly and in a timely manner. Perform makeup applications, skincare analysis...
through creation of audit controls, proactive monitoring, and data cleansing techniques. · Troubleshoot performance...
. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements. The...
to manage and monitor fixed asset activity, ensure accurate ledger entries, and support audit readiness. The ideal candidate...
). Ensure periodic monitoring of audit logs occurs in accordance with requirements, and report findings and concerns for further...
, analyze, and react to Ulta Beauty’s financial and operational reporting, including store visit and audit results, regularly...
and deliverables in a timely manner Other Duties as Assigned Prepare interim and year-end audit schedules Prepare/assist with interim...
. Review, analyze and react to Ulta Beauty’s financial and operational reporting, including store visit and audit results...
of all transactions and support audit requests. Contribute to process improvement initiatives to enhance the efficiency and accuracy...
and suppression/exception workflows with strong audit trails. Partner with Cloud Platform teams to harden AWS/Azure/GCP environments...
and guidance to accountants. Review and approve schedules and reports prepared by the accounting team. Audit Coordination...: Coordinate with external, internal, and tenant auditors to provide necessary information. Review or prepare audit materials...
About Us TransGlobal is a leading national financial services firm providing tax planning, accounting, audit support... to apply your public accounting, tax preparation, and audit expertise to real-world client cases, while collaborating with top...
on RMS related tasks Oversees first response for all RMS related needs when applicable Manages and accelerates all Audit...
, analyze, and react to Ulta Beauty’s financial and operational reporting, including store visit and audit results, regularly...