SMBC is seeking an experienced professional (10 years) to join our IT Application Audit Team for the Americas Division, specializing on the delivery of integrated audits, focusing on scoping and executing IT audit procedures for key business applications supporting business process audits. The individual will evaluate IT related governance, processes, risks and controls t

Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through

At Franklin Templeton, we're driving our industry forward by developing new and innovative ways to help our clients achieve their investment goals. Our dynamic and diversified firm spans asset management, wealth management, and fintech, offering many ways to help investors make progress toward their goals. Our talented teams working around the globe bring expertise that's

Crowe is growing tremendously. We are looking for future leaders, which means a partner career path or growth opportunities . Are you up for the challenge? We're looking for an Audit Manager with experience in The Financial Services industry, As an Audit Manager , you will further learn to lead, gain deep industry insight, and continue to grow relationships. With access t

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS248TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright

Joining Collibra's Internal Audit team Collibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT control assessments, IT operational audits, and conduct technology risk assessments. Our primary mission is to partner with the business to improve operations, comply with laws, regulations, and company policies to be

Develop relationships with clients and other stakeholders Participates in the development of and support the client's strategic plans Monitor the financial performance of clients Compile and analyze financial reporting packages Prepare monthly and annual operating budgets Develop and manage financial controls in accordance with the company's procedures Communicate financi

Description/Job Summary Routines Process material adjustments, finished goods inventory adjustments, scrap adjustments, purchase requisition approvals and A/R write offs. Perform month end and year end closing. Process expense transfer and correction, maintain cost tables, maintain expense queries, prepare cost reports and management reports, work with Division Office for

MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Finance and Technology divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across th

Review business submissions for proper revenue recognition. Monitor and report changes week over week for managed business segments Monitor and report key revenue tracking items and review with the appropriate teammate Participate in month end and quarter closes including preparation of revenue supporting documents Review backlog bi weekly with business and make sure appr

Under the direction of the CFO, the Controller/FINOP/Deputy CFO will oversee day to day accounting operations of our self clearing proprietary trading firm, including but not limited to Payroll processing and administration, including ADP Workforce Now Time & Attendance administration, new employee set up, payroll audits, payroll tax reporting and reconciliations, etc. En

General information Name Audit Senior Manager Technology, Media, & Telecommunications Posting Title Audit Senior Manager Technology, Media, & Telecommunications Ref # 2232488 Date Published Thursday, May 9, 2024 City New York State New York Country United States Job Category Audit/Assurance Department Audit Office New York NY Advertised Location US NY New York Working tim

Job Description Conducts coding audits to optimize diagnosis related groupings. Develops and implements coding instruction classes. Prepares coding guidelines; implements coding changes. Job Responsibility Develops and implements coding instruction classes; demonstrates comprehensive knowledge of coding guidelines and principals; performs coding audits for optimization. D

At Nixon Peabody, our priority is to attract, retain, and promote talented individuals from a wide range of racial, ethnic, social, economic, religious, and personal backgrounds, genders and sexual orientations. Therefore, we encourage talented individuals with diverse backgrounds and experiences to apply. This is an excellent opportunity to join one of the nation's large