opportunities for tax savings. Audit Support: Assist with tax audits, including the preparation of necessary documentation..., responding to inquiries from tax authorities, and implementing audit findings. International Tax Compliance: Support the...
in operational risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational...
risk management (e.g., within Risk and/or Internal Audit function) Understanding of critical operational risk management...
. Coordinate audits (internal/external) and ensure timely resolutions of any audit issues. Leadership & Team Management: Lead...
stipulation and monitor repair status and due dates. Assist with year-end audit preparation and final audit work for AR balances...
projects. Qualifications & Requirements: 3 years of experience in FP&A / controlling / audit. 4 years degree in finance...
. Ensure compliance with federal, state, and other regulatory requirements including HIPAA, PHI, and audit requirements...
all Guest Service-related functions and to maintain high standards of service and hospitality. Process daily audit of the hotel...
audit skills and knowledge with internal control framework such as COSO #6. Project management skills or business... in banking. Basic audit skills and knowledge of internal control frameworks such as COSO. Project management experience...
audit/exams. It will involve extensive collaboration with multiple partners across numerous business units, functional areas...., Communities of Practice) Support the day-to-day internal and external audit/exam management process, working with the Enterprise...
with stakeholders, collaborating on the final deliverable, and identifying QA work load packets. Experience with audit and assurance...
reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...
and analyze financial and non-financial data for inclusion in external reports. Support the accounting team with annual audit... requirements and work with external auditors to meet the annual audit completion deadline. Accurately analyze and collect data...
for their milestones from Initiation to Validation by Internal Audit and final closure. Supports identification & tracking of risks...
to Key Controls and Processes for Cash and interface with Ceded Operations, Finance as well as Audit. Assist in solving...
our audit engagement teams in meeting their regulatory requirements related to identifying potential conflicts of interest... closely with Conflicts CoE Managers and Senior Managers, Lead Client Service Partners, Deloitte Independence Directors, Audit...
to Key Controls and Processes for Cash and interface with Ceded Operations, Finance as well as Audit. Assist in solving...
) elections, garnishments, and other benefit deductions. Optimize and audit the payroll process to increase compliance... teams. Complete ad hoc projects including general filings, payroll reports, accounting support projects, audit inquiries...
, Audit, Finance, or Accounting OR High School Diploma or GED and 8 years of experience in Financial Services, Enterprise Risk... Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting Preferred Education: Advanced Degree...
accounts Assist in GAAP/IFRS year-end audit and annual STAT audit including providing information as requested by external...