- City of New York (New York, NY)
- …audit progress, findings, recommendations. o Prepare materials for submission to auditors , including: Support program staff with the collection, organization, ... Blueprint for Housing and Homelessness," Mayor Adams' comprehensive housing framework. To support this important work, the administration has committed $5 billion in… more
- Nebraska Public Power District (Columbus, NE)
- …tariffs, etc. Actively participate in and provide direct and timely responses to external auditors in support of NPPD's annual audit. In addition, provide ... for other financial and compliance audits performed by external auditors , internal auditors , contract participants, governmental ...excise tax, in lieu of tax, etc.) Develop and support effective relations with all areas of the District… more
- Mount Sinai Health System (New York, NY)
- …year end audits. Prepare reports/schedules/ analysis as required by internal and external Auditors . + Support the RES Department on additional real estate ... negotiations. Perform in-house full lease audit or in coordination with outsourced auditors as deemed necessary. Manage the development of processes and systems to… more
- BeOne Medicines (Emeryville, CA)
- …(SOX) 404/C-SOX compliance requirements. + Collaborate with co-source and external auditors to support global Sarbanes-Oxley 404 compliance by assessing ... business, technology, and security perspective across the organization. This person will support the achievement of the Company's business objectives by bringing a… more
- Fortive Corporation (Raleigh, NC)
- …awareness of the emerging expectations of the SEC and PCAOB guidance to external auditors . + Support the execution of financial audits, operational audits, and ... SOX to join our Internal Audit team. This role will help support SOX compliance throughout Ralliant's complex decentralized operating company model. You will… more
- New York State Civil Service (Albany, NY)
- …Agricultural Development in Albany. The Office Assistant 2 will provide essential administrative support for the Division, including to the auditors and program ... clerical requirements. Specific duties include, but are not limited to:Administrative Support : Assist auditors with scheduling meetings, appointments, and travel… more
- Athene (West Des Moines, IA)
- …with the AGM Internal Audit and SOX team, as well as our external auditors , in support of the AGM consolidated financial statements. Accountabilities: + Assists ... and governance frameworks and administers the annual SOX program in support of management's internal controls over financial reporting (ICFR). Athene Internal… more
- Fortive Corporation (Raleigh, NC)
- …awareness of the emerging expectations of the SEC and PCAOB guidance to external auditors . + Support the execution of financial audits, operational audits, and ... will partner with key stakeholders / SOX Champions across global businesses and provide support in establishing SOX processes and controls. You will play a key role… more
- WTW (New York, NY)
- …escalate potential slippage to the Senior Audit Managers. + Motivate and develop senior auditors to support the development of their technical and soft skills ... + Manage audits and lead a team of senior auditors in the completion of assurance, advisory and other...issue. + Work with the Senior Audit Manager to support auditees to develop appropriate management action plans and… more
- JPMorgan Chase (Jersey City, NJ)
- …Tools Team, you will work closely with Product Owners to provide Level 1 application support to auditors using the Audit Workflow Tool (AWT). You will also ... in line with department policies and procedures for responding to auditors requests for support + Be proactive in identifying problems and themes; create a… more
- Amgen (Tampa, FL)
- …expectations + In charge of working with process owners, internal, and external auditors in support of our quarterly certification process + Collaborate and ... aspects of compliance are able to verify adherence efficiently and effectively. + Support the SAP GRC Controls Management and Compliance function + Demonstrate a… more
- The Hartford (Wayne, PA)
- …N-CSR, 24f-2, N-PORT and N-CEN regulatory filings + Working with the funds' external auditors to support the completion of annual audits + Assist with research ... companies, as well as the monthly regulatory reporting requirements. The position provides support to other team members and reports directly to the Head of… more
- BlackRock (Princeton, NJ)
- …to Pricing Committees and other management as necessary. + Liaison with independent auditors . Provide support for valuations and answer questions as necessary in ... the investment professionals, external valuation providers, accounting outsource providers and auditors . The team focuses on adding value by providing valuation… more
- Nightwing (Sterling, VA)
- …senior management and the Company's external auditors * Coordinate with external auditors to support audits and address findings **What You'll Need:** * Must ... advanced full-spectrum cyber, data operations, systems integration and intelligence mission support services to meet our customers' most demanding challenges. Our… more
- WM (Houston, TX)
- …regulatory and corporate governance standards. + Act as a key liaison with external auditors , providing support for audits and reviews of financial statements. + ... and other applicable standards. + Collaborate with internal teams and external auditors to address complex accounting issues and ensure transparency in reporting. +… more
- RWJBarnabas Health (Oceanport, NJ)
- …facilities, identifying risks, recommending improvements, and supervising a team of auditors to support leadership in decision-making. Qualifications: + Bachelor ... responsibilities, and monitoring performance. + Manage and mentor a team of auditors , fostering professional development and growth. + Prepare clear, concise, and… more
- NuScale Power (Houston, TX)
- …will also be one of the primary points of contact for external auditors to support the Company's accounting treatments. ESSENTIAL DUTIES AND RESPONSIBILITIES: ... disclosures required in 10-Q and 10-K filings + Coordinate with the Company's external auditors to ensure timely review of all white papers + Perform other duties as… more
- Naval Sea Systems Command (Corona, CA)
- …and Comptroller by performing audits of accounts and providing requested backup to auditors in support of NAVSEA's Financial Improvement Audit Readiness (FIAR) ... (b) a panel of at least two higher level professional accountants or auditors has determined that the applicant has demonstrated a good knowledge of accounting… more
- American Tower (Boston, MA)
- …Lead or supervise confidential audits or fraud investigations. + Communicate with external auditors and effectively support their initiatives. + Other duties as ... throughout the assigned project territory will be required to support the position's responsibilities. + While performing the job's...Supervise and manage the performance of IT Auditor(s), Senior Auditors , and Staff Auditors . + Create a… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- … the annual financial statement audit by preparing documentation and schedules for auditors . . Support the annual budget preparation process in collaboration ... financial statement audit, managing the budget process, and providing analytical support to senior staff for strategic planning. Essential Duties and… more