Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness of internal controls Develop audit programs and testing procedures to evaluate the adequacy and effectiveness of controls Prepare audit reports detailing findings, recommendations, and corrective actions Communicate audit results to management and provide recommendation

of the Senior Internal Auditor position include Leading/Supervising audits within a timely manner Leading, mentoring, and managing the team Assisting with the development of the annual risk assessment update Update SOX documentation Design and test controls Strong knowledge of GAAP & COSO Framework Qualifications of the Senior Internal Auditor BA in Finance or Accounting C

As a Financial Business Partner within our Jacksonville Area Operations, you'll be at the heart of driving financial strategy and operational decision making. Your analytical prowess will be key as you navigate the dynamic landscape of profit center operations, collaborating closely with senior management to chart the course for business development. Primary Responsibilit

Prepare and post journal entries and account reconciliations specifically related to gross to net revenue recognition, including complex transactions and accruals/reserves. Review and determine the appropriate accounting treatment for revenue related transactions, including contracts, agreements, and specialized revenue streams. Calculate and communicate monthly net sales

The Budget Analyst is responsible for completing clinical trial budget tasks with the primary goal of supporting the efficient and effective start up process for our site clients. ESSENTIAL DUTIES/RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty and responsibility satisfactorily. The accountabilities listed below

Identifying Requirements Works with internal stakeholders to help define requirements and communicates them using specifications, reports, project plans, or other forms of documentation. As the primary interface between the Business and Technology you will be required to analyze and validate published Business Requirements to be converted to system requirements allowing d

Perform Tier III Audits along with Tier II & I as needed Serve as Lead Auditor to either Journey or Contributing auditors Review Workpapers as needed Train audit staff during onboarding and when serving as a lead auditor May also assist in developing policies and procedures to enhance organizational effectiveness or control processes within the University Provide training

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

Data Analysis Applies scalable analytical approaches to group, cluster, and evaluate large data sets. The candidate will lead the ongoing development and support of methodologies, updates, and support for key assumptions, and/or input parameters for modeling including Develop and enhance consumer loan CCAR model, assumption, and inputs. Develop Basel 3 End Game base prici

Data Analysis Applies scalable analytical approaches to group, cluster, and evaluate large data sets. The candidate will lead the ongoing development and support of methodologies, updates, and support for key assumptions, and/or input parameters for modeling including Develop and enhance consumer loan CCAR model, assumption, and inputs. Develop Basel 3 End Game base prici

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world.

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi weekly, semi monthly and monthly basis. Invoic

BUSINESS MANAGER Job Locations US NC ASHEVILLE ID 2024 143777 Line of Business ResCare Community Living Position Type Full Time Pay Min USD $45,760.00/Yr. Pay Max USD $45,760.00/Yr. Our Company ResCare Community Living Overview Are you a numbers aficionado, skillful in maximizing costs and minimizing expenses? Finance and Accounting focuses on the organization's financial

Since 1869 we've connected people through food they love. Our history was created by remarkable people, ideas, and innovations. It serves as inspiration and foundation for our future success. We're proud to be stewards of amazing brands that people trust. Our portfolio includes the iconic Campbell's brand, as well as Michael Angelo's, noosa, Pace, Pacific Foods, Prego, Ra

The primary location of this position is the main Cullowhee, NC campus. Responsible for all football recruiting activities to include official and unofficial visits, transcript evaluation, recruiting territory management, and preparation of recruiting reports. Oversee football coaching and support staff recruiting efforts as it relates to NCAA rules and regulations. Assis