Assist in the development of the annual audit plan. Manage the complete audit project life cycle. Identify and communicate potential audit results and issues.
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- Analyze, prepare, and process accounting transactions.
- Research and implement new and existing accounting guidance, and document technical accounting conclusions and accounting policies.
- Support preparation of financial statements and management reporting, and assist in audit coordination between internal and external teams.
The Standard is a family of companies dedicated to helping its customers achieve financial well-being and peace of mind since 1906.
- Plan, execute, and document risk-based audits, including operational, financial, compliance, and IT reviews.
- Support the company’s SOX compliance efforts, including control testing, issue tracking, and coordination with external auditors.
- Collaborate closely with global business stakeholders to ensure timely communication of audit findings and remediation plans.
At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.
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- Support complex internal audits, including risk assessments and fieldwork
- Prepare clear and concise audit reports, summarizing findings, risks, and recommendations.
Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers to tap into global capacity.
- Perform internal audits to evaluate the effectiveness of internal controls and financial processes.
- Prepare and analyze financial statements, reports, and other key financial documents.
- Develop and implement risk assessment strategies to identify potential areas of concern.
Aldibel L.L.C is dedicated to , ensuring top-notch services and products that cater to the unique needs of our clientele.
- Contribute to the internal audit charter, audit universe, and multi‑year risk‑based plan.
- Deploy expertise in management‑company finance by considering select areas.
- Lay the foundation for fund‑side coverage, including documenting process flows and key controls for NAV and performance calculation.
Voleon is a technology company that applies state-of-the-art AI and machine learning techniques to real-world problems in finance.
Support the Enterprise Risk Management team. Coordinate enterprise-wide risk assessments. Maintain the risk register.
Deel is the all-in-one payroll and HR platform for global teams with a vision to unlock global opportunity for every person, team, and business.
Supports projects and audits by ensuring data and technical requirements are met. Assists in testing analytical components of audit projects. Assists in ensuring data integrity on projects and audits.
Verisys transforms provider data, workforce data, and relationship management for healthcare and life science organizations.
Join a fun and dynamic fully remote public accounting practice. Apply expertise and contribute meaningfully to client engagements. Enjoy the flexibility and independence of remote work.
Crete Professionals Alliance (Crete PA) aims to drive growth across accounting and professional service firms in the United States.
- Conduct third party security and privacy reviews to reduce third party risks.
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Airtable is the no-code app platform that empowers people closest to the work to accelerate their most critical business processes.
The position entails general accounting activities, maintenance, and reconciliation of ledger accounts and financial statements. Responsibilities include preparing, recording, and reporting capital expenditure schedules to ensure accounting record integrity. It involves providing financial support, including forecasting, budgeting, and analyzing budget variations.
Saint Luke’s 12,000 employees strive toward that vision every day and are proud to work for the only faith-based, nonprofit, locally owned health system in Kansas City.
Oversee quality controls, manage internal audits, and ensure student finance compliance with regulatory requirements. Manage quality assurance processes for Student Finance and cross-functional teams, promoting a quality mindset across the organization. Develop and implement quality strategies and goals and conduct audit reviews to identify and drive process improvements.
American Institute provides hands-on training for careers in the world of business, legal, allied healthcare, diagnostic medical sonography, and IT.