documented to comply with the requirements of Sarbanes-Oxley. Coordinating the interim and annual financial statement audit... accounting or audit experience within Big Four public accounting or a mix of public accounting and investment management industry...
materials. Assist in the preparation and review of Audit Committee and Board meeting materials. Ensure compliance with key...
: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity... walk-throughs of control processes and substantive testing, as necessary; • Designing audit procedures for high-risk...
other tasks as required. Qualifications Minimum 5-7 years relevant accounting or audit experience with a mix of Big Four...
administrators; Performing other tasks as required. Qualifications: Minimum 7 years relevant accounting or audit experience...
accounting software and other tools and programs. Manage, processes and audit all incoming invoices or bills, including credit...
internal control audit projects and providing input into the development of the annual internal controls plan... on the planning and scoping of the annual internal controls audit; Performing internal control procedures, including...
other tasks as required. Qualifications Minimum 10-14 years relevant accounting or audit experience with a mix of Big Four...
, etc. Participating in ad hoc projects as requested. Qualifications Minimum 7 to 9 years of relevant accounting or audit experience...
and annual financial statement audit fieldwork with the external auditors. Reviewing calculations of fund and client-specific... as required. Qualifications Bachelor’s degree in Accounting or Finance. CPA a plus. Minimum 3 years relevant accounting or audit experience...
other tasks as required. Qualifications Minimum 10-14 years relevant accounting or audit experience with a mix of Big Four...
opportunity for an audit professional with music industry experience. Responsibilities: The Auditor will assist an audit lead.... Excellent verbal and written communication skills required as well as the ability to work with others. Assist with the audit...
, etc. Participating in ad hoc projects as requested. Qualifications Minimum 7 to 9 years of relevant accounting or audit experience...
and present quality audit reports to management & Distribution Center counterparts. Clearly communicate with all departments...
across engineering, security operations, compliance, and go-to-market teams. · Data Fluency: Comfortable interpreting telemetry, audit...
and influence across all roles, and leadership. Data Fluency: Comfortable interpreting telemetry, audit logs, and performance...
of project scope by safety managers and proper implementation of safety plans. Providing timely response to audit corrective...
/Chart Audit team associated with research and resolution of account issues related to the CDM, charge capture... (nursing or allied health), coding, provider billing, medical records, charge audit environment, CDM maintenance, Medicare...
Controls / JCI; Siemens; Automated Logic; Honeywell; GE Control Systems; Schneider Electric Ability to read and audit...
(Shopify, ReCharge, Klaviyo, and associated third-party apps). Conduct audit of the DTC site focused on key metrics like CVR..., AOV, and LTV, and begin identifying areas for quick wins. Conduct audit of Amazon & retailer.com PDPs and identify...