. Audit Management: Confidently managing indirect tax audits and notices, minimizing risk and ensuring compliance. Nexus...
capital calls and distributions. Plan and manage the audit/tax process and with outside auditors/tax preparers. Assist... of public accounting (audit/tax), fund administration, or investment management firm. Strong technical knowledge of accounting...
PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The Opportunity As part of the...
involvement in audit and regulatory reviews **NOTE: The Primary Responsibilities of this role are not limited to the...
professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct...
effective communications and ensuring customer requirements are met. Review and update condition report; approve and audit...
Senior Financial Analyst's main duties include budget management, fund reporting, and audit/900 support. In addition..., and other parties as needed. Assist in preparing annual financial audit and Form 990 work papers as requested. Other duties...
to 15c3-3, ensuring all processes adhere to applicable standards and regulations. Escheatment Audit Support: Assist... with escheatment-related audit inquiries, providing accurate documentation and ensuring compliance with applicable laws. Pricing...
assessment. Operational Excellence: Manage fixed assets, sales tax filings, and regulatory compliance. Audit and Compliance...
, and/or analyze computerized financial and payroll information. Prepare, maintain, audit, and distribute statistical, financial...
organizations Identify opportunities for improved communication or processes Participate in audit activities and meetings...
, testing, security, audit and compliance guidance is followed and documented Conducts automation code peer reviews Provides...
capital calls and distributions. Plan and manage the audit/tax process and with outside auditors/tax preparers. Assist... of public accounting (audit/tax), fund administration, or investment management firm. Strong technical knowledge of accounting...
stakeholders including legal, conflicts, compliance, controller and audit teams to ensure consistency of coverage and adherence...
(6) month prior healthcare insurance experience. Computer literate and ability to type, file and maintain audit records...
Ability to extract data, audit, summarize KPI's, identify trends, present opportunity areas, and help prioritize initiatives...
applications used by the IT Audit organization. Responsibilities include support, maintenance and enhancements of existing.... Responsibilities include digitizing complex workflows, improving IT audit workflows with a focuses on performance and adherence to the...
delivery with other Divisions, such Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions... in a global firm with Risk and Control / Audit / Compliance / Project Management background Good understanding of the global...
and amended settlement terms · Audit settlement statements for new and amended settlement terms · Route contracts for approval... records for audit purposes · Interface with external customers to address contractual issues · Present information...
complies with Internal Audit requirements. Ensure the department meets the standards of the HR Assessment. Implement the...