OVERVIEW The Senior Specialist, Internal Controls serves a critical role in the planning and execution of the Sarbanes Oxley... (SOX) compliance program. Reporting to the Manager, Internal Controls, the Senior, Internal Controls is primarily...
by: Applies knowledge of transactional flow and key transactional cycles to complete audit work Documents, validates and assesses... Supervises and reviews the work of audit staff GAAP Applies knowledge and understanding of governing principles; applying...
by: Applies knowledge of transactional flow and key transactional cycles to complete audit work Documents, validates and assesses... Supervises and reviews the work of audit staff GAAP Applies knowledge and understanding of governing principles; applying...
Senior Sales & Use Tax Analyst Manufacturing West Houston 3 WFH Days Manage and support the companys tax audits... Provide information and data to taxing authorities Analyze and document audit errors that need corrective actions Provide...
Job Description: Job Summary The Tax Experienced Senior, Transfer Pricing is responsible for utilizing research... skills and working with tax software applications to prepare simple tax returns. In this role, the Tax Experienced Senior...
Job Description: Job Summary The Tax Experienced Senior, Transfer Pricing is responsible for utilizing research... skills and working with tax software applications to prepare simple tax returns. In this role, the Tax Experienced Senior...
Overview: RES is looking for the Senior Accountant for our corporate headquarters in Houston, TX. Reporting to the... Manager of Accounting, the Senior Accountant will provide professional accounting work involving month-end close activities...
Overview RES is looking for the Senior Accountant for our corporate headquarters in Houston, TX. Reporting to the... Manager of Accounting, the Senior Accountant will provide professional accounting work involving month-end close activities...
Job Description: Job Summary: The STS Tax Senior, State and Local Tax, applies industry knowledge and experience... disclosure agreements and state income/franchise tax audit representation (i.e., protests, refund claims and appeals) Makes high...
Job Description: Job Summary: The STS Tax Senior, State and Local Tax, applies industry knowledge and experience... disclosure agreements and state income/franchise tax audit representation (i.e., protests, refund claims and appeals) Makes high...
development and implementation of the Project Quality Audit & Surveillance Schedule. Manage and perform internal and external...’ submittals, including quality manuals, procedures, Quality Plans, ITPs, resumes, test reports, and audit schedules. Conduct...
from regulatory authorities and audit Ensure that all credit adjudication(s) and daily practices adhere to Bank policies...
from regulatory authorities and audit Ensure that all credit adjudication(s) and daily practices adhere to Bank policies...
transactions. Creates and updates policies and procedures relating to safeguarding the City's assets. Coordinates external audit..., including preparing audit schedules, updates the notes to the financial statements, coordinates audit timeline, and facilitates...
and effective procedures; correctly document all processes Support interim and year end reporting and audit requirements...
, analyzing and/or allocating costs and preparing audit trail support for the journal entries. Analyzes general ledger accounts... with accounting guidelines and U.S. GAAP. Assists in the preparation of working papers for annual audit. Provides expertise...
journal entries for member firms · Works with VP of Finance and provides needed information for the annual audit or review...
and ensuring compliance with multi-state, provincial, and federal payroll regulations. Manage payroll compliance, audit data...
and ensuring compliance with multi-state, provincial, and federal payroll regulations. Manage payroll compliance, audit data...
/ Responsibilities: Lead and perform audits by documenting and evaluating audit objectives, developing timetables and schedules... and preparing or adapting audit programs. Assume responsibility for lead role in completion of audit projects. Audit role may vary...