- EY (Detroit, MI)
- EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY , you'll have the chance ... counting on your unique voice and perspective to help EY become even better, too. Join us and build...Detroit, MI. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies.… more
- Webster Bank (Hamilton, NY)
- …their collaboration and partnership with colleagues in each line of defense. K ey responsibilities for the role: Support the Senior Managing Director of the Business ... Risk Management, or a related field. At least 5 years of Risk or Audit related experience in financial institutions. At least 8 years of experience within the… more
- Piper Companies (Silver Spring, MD)
- …tax module, Oracle tax reporting, ERP integration, Big Four firms, Deloitte, PwC, EY , KPMG, tax advisory services, tax consulting, tax due diligence, M&A tax, ... Treasury regulations, tax training, tax team leadership, stakeholder communication, audit support, financial close process, tax calendar management This job… more
- JLM Strategic Talent Partners (Portland, OR)
- …working within a team environment at the project site. K EY RESPONSIBILITIES/SKILLS Review and manage compliance of subcontract documentation, insurance ... procedures for signing, dating, recording and saving data entry records for audit purposes Gather information and prepare various financial and general reporting as… more
- Sysco (Houston, TX)
- …SOX testing plan in alignment with the SOX Policy & Controls team and our external audit partner, Ernst & Young ( EY ). This role requires a strategic thinker with ... seeking a highly skilled and experienced Director of Sarbanes-Oxley (SOX) Audit to lead our SOX audit team across the United States and Latin America. The ideal… more
- Elevance Health (St. Louis, MO)
- …reserve calculation, quarterly GAAP and statutory reporting and annual actuarial opinion and EY audit support. **How You Will Make an Impact** Primary duties ... may include, but are not limited to: + Obtains, verifies, analyzes and models data including risk reporting and forecasting. + Calculates monthly claims liability reserves, develops merit rating factors and prepares Department of Insurance annual statement… more
- Belcan (Simi Valley, CA)
- …Accident Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Job description Monitors, ... Participates in root cause analysis initiatives for process-related concerns. Analyzes audit results and determines proper corrective and preventative action. *… more
- Belcan (Hauppauge, NY)
- …Insurance * Free Will Preparation * Retirement Income Account * EY Financial Planning Program * Education (tuition) Reimbursement Responsibilities: * Provide ... or supplier-based contracts with customers. * Support internal or external audit requirements relative to the planning, procurement or inventory control functions.… more
- ProAmpac Holdings, Inc. (White House, TN)
- …and procedures that have significant impact on the organization. + Coordinate all audit activity. + Oversee the preparation of financial statements & filings in ... + Support the VP, Finance in engaging the board's audit and finance committees around issues and trends in...+ Background with a Big Four accounting firm (Deloitte, EY , KPMG, or PwC) is highly preferred. + Proven… more
- Live Nation (Beverly Hills, CA)
- …risk assessments, and support internal and external audits (including interaction with EY for SOX compliance). + Team Leadership and Guidance: Collaborate with the ... for significant security findings, ensuring alignment with architectural principles. + ACLs (Advisory/ Audit ): Serve as the SME for network and user Access Controls… more
- Celestica (Portland, OR)
- …short/long-term assignments, permanent relocations and expatriate assignments. In conjunction with EY , provide expertise and support for all immigration and tax ... Communications, Business Leaders and external vendors. + Complete any HR internal/external audit requirements. + Deal with urgent employee issues in a timely manner.… more
