Quality Assurance and Improvement Program (QAIP) Group The QAIP Group is appropriately positioned to effectively and independently execute its mission by Supporting the delivery of high quality, consistent, and risk focused assurance work through the execution of quality assurance (QA) reviews Improving processes to optimize the efficiency and effectiveness with which ass

The Unanet ERP Senior Associate, Industry Specialty Services is responsible for maintaining client relationships, providing project management support in the areas of ERP consulting, ancillary systems & integrations, and overseeing project timelines and deliverables. Job Duties Manages and supports client projects with a focus on ERP implementations and integrations for U

The Zoetis NextGen ERP program is a multi year, cross functional initiative to modernize our enterprise resource planning technology and transform our business processes. The NextGen ERP US Indirect Tax Lead will serve as a key member of the NextGen ERP project tax team and report to the NextGen ERP Tax Lead. From global design through deployment, this individual fills a

We are seeking an experienced associate to join our Separate Accounts Reporting Division within the Corporate Controllers Department. The mission of the Separate Accounts Reporting Division is ensuring all quarterly and annual statutory and SEC financial reporting deliverables are provided in a timely manner and the needs of our stakeholders are met. The team works closel

Support the preparation of financial statement reports, statutory financial statements, and other necessary reports Quarterly and Annual Reports Other earnings release materials Monthly cash flow statements International statutory financial statements, branch offices, and other financial statements required by the Tax Department Prepare and coordinate the company's footno

We have an exciting opportunity to join our team as a Internal Audit Manager. In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The IA Manager along with the IA Director will coordinate the planning and execution

Provide administrative and financial services to profit center. Reports to Senior Accountant, Finance Reporting HQ or Financial Manager, Finance Reporting HQ Essential Duties & Responsibilities Assist accountant to ensure client contractual requirements are met in regard to billing and accounts receivable. Support the accountant to audit client billing and project ledger,

Produce draft regulatory filings for FR Y 9C & FFIEC 031 Support ad hoc projects including identifying control gaps or issues, streamlining & automating processes Monitor, escalate and report issues to management or other relevant stakeholders on a periodic basis Qualifications Bachelor's degree preferred Strong understanding of regulatory capital and key banking products

Obtain, analyze, and evaluate documentation, previous reports, data, flowcharts, etc. Assist in preparing and presenting reports that reflect audit results and document the process Maintain open communication with management and the audit team Document process, controls, and prepare audit findings memorandum, as needed Qualifications Bachelor's degree in accounting, finan

Perform Sarbanes Oxley (SOX) controls testing Assist with testing remediation efforts, as needed Lead review activities of select working papers from team Work directly with management to capture process and control design activities Qualifications Certified Internal Auditor (CIA) certification required Certified Fraud Examiner (CFE) certification required Strong prior in

The pay range for this position at commencement of employment is expected to be between $107,200.00 and $160,800.00/year; however, while salary ranges are effective from 1/1/24 through 12/31/24, fluctuations in the job market may necessitate adjustments to pay ranges during this period. Further, final pay determinations will depend on various factors, including, but not l

To provide advice to superiors for a more narrowly defined scope in a Finance Specialty area. Work with direct managers to support financial activities, decision making and general projects. Responsible for preparing e.g. analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided Job Description Major accountabilities Provide ad

The Senior Tax Analyst will be an integral part of the tax function. The Senior Tax Analyst will be responsible for federal and state income tax matters with a heavy focus on corporate compliance and reporting for US business units in close cooperation with other federal, state tax team members, tax controversy, tax planning, business unit accounting and finance teams. Jo

Who We Are At Balfour Beatty Communities, we are dedicated to a singular mission delivering the quality communities people are proud to call home. We believe exceptional living experiences can only be created when We Care about our residents, our partners, our communities and each other. Our culture of caring drives every aspect of our business, guiding us to always do th

Planning and performance of assessment fieldwork and review of evidence to support the conclusions of the client's IT environment Assistance in the preparation of client deliverables Advising clients on changes to their operating and IT environment Maintaining relationships with key client personnel Consulting with management of large organizations Qualifications We are s