Coordination, scheduling of Sarbanes Oxley (SOX) testing on routine process areas and performance of SOX testing on more complex process areas. Facilitation of external auditor requests for SOX as well as direct assistance to the external audit. Performs sales center audits and assesses warehouse operations. Contributes to the administration of the sales center audit, and

The AP Inventory Representative processes and reconciles invoices to ensure timely payments to the vendors. Responsibilities Reviews vendor invoices for accuracy and makes the required changes before processing for payment. Calculates line item charges, discounts, and freight charges. Identifies invoice errors and uses policy and procedure to correct them. Matches invoice

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

We've made a lot of progress since opening the doors in 1942, but one thing has never changed our commitment to serve, heal, lead, educate, andinnovate.Webelieve that every award earned, every record broken and every patient helped is because of the dedicated employees who fill our hallways. At Ochsner, whether you work with patients every day or support those who do, you

77 West Wacker Dr (35012), United States of America, Chicago, Illinois Anti Money Laundering Sr. Investigator I Complex Investigations Unit, Account Closing Job Description Anti Money Laundering (AML)Sr Investigator I Level Associate Job Description The Anti Money Laundering (AML)Sr. Investigator I supports various AML processes, which might include suspicious activity inv

1307 Walt Whitman (22600), United States of America, Melville, New York Compliance Manager Lending & Finance Corporate Compliance is seeking a Compliance Advisor Manager to perform a key risk management role in the second line of defense advising Capital One's Commercial lending businesses on applicable laws and regulations. The Commercial lending lines of business include

Exhibits the technical knowledge and ability to manage and oversee field work on assigned engagements in an organized and efficient manner including, but not limited to, oversight and review of engagement scheduling, engagement planning, timeline monitoring, budget monitoring, timely review of work papers, timely closing of engagement binder, timely completion of staff ev

Under direct supervision, assists, prepares, completes and self reviews assigned tasks in an efficient manner within allotted time frames. Monitors workload and billable hours on a weekly basis. Assists team members with various assignments to support due diligence, forensics or restructuring projects as needed. Communicates with supervisor any obstacles or items of conce

Participates in and leads certain aspects of practice strategic growth plan including team development, client development, business development, and service delivery. Facilitates conversations with prospective clients through external or internal referral sources. Evaluates client needs related to accounting and finance processes and assesses accounting function to recom

Works on assigned segments of client tax returns or related accounting engagements. Communicates with clients to gather information and clarify financial details. Coordinates with supervisor on all phases of the engagement, including communications with the client, scheduling, and assignments. Communicates any significant findings or questions that involve accounting prin

Conducts and supervises tax preparation work. Provides Intern and entry level staff supervision accountability. Monitors workload on a weekly basis to ensure work for the coming week. Assists in the completion of all financial statements, tax returns and special services. Assists in reviewing reports, statements, and returns processed by the administrative staff. Assists

Manages the audit team through all phases of strategic planning, work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget and other contract requirements of Internal Audit engagements. Provides effective and timely engagement oversight, timely and accurate communications with Seniors an

Under direct supervision, plans, performs and reports on outsourced and/or co sourced Internal Audit and/or Information Technology audits. Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner. Performs comprehensive risk assessments and adjusts wor

Leads, directs and manages the development and delivery related to group and individual trainings on complex topics to a varying level of team members and clients. Manages the team through all phases of a program including strategic planning, work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, sche

Assists the team through all phases of a client engagement including work planning, mobilization, execution, and closeout consistent with established program delivery processes to meet the scope, schedule, budget, and other contract requirements. Ensures that the scope of work is completed to the satisfaction of the client and key stakeholders, while simultaneously ensuri