Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

Accounts Receivable Representative 100% Remote. We welcome residents in our footprint states, AK, CA, OR, WA, TX, NM, or MT In this position you will Utilize Epic to review and satisfy billing edits, charge information, private or government insurance benefits, and other related information from multiple billing and documentation servers (for multiple hospitals, clinics a

At Cloudera, we empower people to transform complex data into clear and actionable insights. With as much data under management as the hyperscalers, we're the preferred data partner for the top companies in almost every industry. Powered by the relentless innovation of the open source community, Cloudera advances digital transformation for the world's largest enterprises.

Internal Auditors can expect to participate on projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with various levels of management. Internal Auditors work closely with the business owners using our expertise to support Calpine in matters related to operations, finance, information technology, business improvements, g

(includes but is not limited to the following, other duties may be assigned) Internal Audit provides a remarkable opportunity for team members to understand Calpine's business, processes, people and technology. The scope of our efforts spans across all aspects of Calpine's business, from governance and financial management through business operations and customer interacti

(includes but is not limited to the following, other duties may be assigned) The accounting analyst serves as experienced employee in the corporate accounting area and provides input with other team members on analyzing and completing tasks related to the corporate accounting area. The position includes requirements to work collaboratively within the department and with cr

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary The IT Auditor will report to IT Audit Leadership and will be a critical contributor on the Vistra Audit Team. The IT Auditor will assi

General Notes This position is expected to work on Campus. Purpose Preparation of reports for implementation and support of financial decisions. Support of all financial operations, including recommendations for policy and/or procedural changes. Responsibilities Review and reconcile accounts and fund groups to review all entries and approve vouchers. Monitor accounts, tra

General Notes You'll be working for a university that is internationally recognized for our academic programs and research. Your work will make a difference in the lives of university faculty and staff, thereby enhancing the student experience. If you're the type of person that wants to know your work has meaning and impact, you'll like working in our department and for U

General Notes This position provides for work life balance with typically a 40 hour work week that includes flexible work arrangements. With a staff of over 50 employees, Business and Financial Services (BFS) serves more than 30 customer departments with expenditures over $300 million annually. We deliver services in the fields of accounting, finance, warehousing, and pro

The Program Manager is primarily responsible for consulting system wide on compensation related tax issues, including payroll (W 2) and independent contractor (1099) matters. The payroll department is responsible for payroll tax reporting/compliance, and the Accounts Payable department is responsible for 1099 reporting/compliance. This role will be responsible for resolvi

The Senior Accountant is responsible for general ledger stewardship and month end close. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations. Provides

We are seeking an experienced and detail oriented Senior Internal Auditor to join our team. The Senior Internal Auditor will play a vital role in executing financial, operational and compliance audits while enhancing our risk management processes and internal controls. The ideal candidate will possess strong analytical skills, critical thinking abilities, and a deep under

The Tax Intern, International Tax Services will utilize their educational background and organizational skills while taking direction from more experienced team members to become familiar with assisting in consulting with clients on cross border tax matters. Responsibilities will include performing tax research and analysis of various international tax issues to assist in

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a