Support internal audit activities for the organization based on Parent Company requirements (SOX). The Internal Auditor reports administratively to the Controller. Supporting the accomplishment of strategic objectives and helping ensure that established internal controls are designed and operate effectively, ensuring regulatory compliance and the safeguarding of assets. 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

include Conducting property audits, develops, recommends and implements property administration policies. Developing plans and programs for achieving and maintaining product quality throughout the item's life cycle Monitoring operations to prevent the production of defects and to verify adherence to quality plans and requirements Preparing periodic and special purpose repo

Maintain Federal financial records Coordinate accounts payable input of financial information into Lawson and with any third party service provider for the recording and processing of Federal financial transactions. Review all federal transactions entered into Lawson. Review payroll reports provided by any third party service provider for completeness and accuracy and rec

The Senior Consultant Internal Audit plans and leads audits of BCBSA operational, financial, governance, risk management and compliance processes. Audits are performed across all business units to identify risks and evaluate internal controls according to BCBSA and professional standards. Specific areas of focus include control design, operation and efficiency, policy comp

Demonstrating professionalism and competence in the client's environment Fostering an efficient, innovative, and team oriented work environment Executing the day to day accounting and audit activities of the engagement and conducting fieldwork daily Gathering audit related data Demonstrating awareness and knowledge of the Federal Government's financial and management resp

We can provide you with growth opportunities, job stability and other benefits...Apply now!

Analyze data and validation results to identify data risk trends and frame the data risks in a way that resonates with the target audience and compels them to take action Clearly and concisely communicate (written and verbal) communicate complex risk information and judgement to internal leadership as well as third party stakeholders (such as OCC, FRB Audit teams) Collabo

include but are not limited to the following Ensuring all payments are entered into the Financial Management Information System (FMIS), depositing money and creating appropriate journal entries into FMIS, and allocating to the correct cost center. Monitoring the aging report for payments and administering the delinquent account procedures for past due accounts, if necessar

Apply accounting expertise to prepare and analyze financial statements in compliance with the federal financial accounting and reporting principles and standards. Apply experience to improve Property Plan and Equipment data integrity, internal controls, and financial reporting of PP&E, inventory and related property. Prepare and analyze financial statements to include but

Prepare aspects of the US Federal income tax return including forms 1120, 5471, 8858, 8865 and associated schedules and attachments. Prepare components of the quarterly provision for income taxes including GILTI, Subpart F and domestic M adjustments. Assist with technical research and quantitative analysis for tax planning projects, such as calculating tax basis, gain and

Night Auditor Requisition ID 2024 49204 Category Front Office Operations Job Location US VA Woodbridge Property Courtyard Potomac Mills Compensation Type Hourly Highgate Hotels Highgate is a premier real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in U.S. gateway markets including

R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, D.C. This position will be responsible for handling the processing and payment of our large volume of vendor invoices and other related duties. Job Title Accounts Payable Clerk Essential Duties and Responsibilities The AP Clerk will handle the following responsibilities Enter hundreds of

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International, Director, Withholding, Exchange and International Individual Compliance (WEIIC), DFO IIC The following are the duties of the positions at the full working level. GS 09

Compiles cost reports and supporting schedules from individual reports of many diverse sources as required by contract or statute. Prepares/Analyzes supporting limited liability company and corporate tax schedules for consultants to complete the extended and final tax returns. Sources include trial balances, general ledger detail, meals and entertainment expenses, accrued