Assists with the detail work of audits, reviews and other assurance services for local government and not for profit clients. Prepares financial statements, related disclosures and other required reports. Prepares Form 990 returns for not for profit clients. Expands industry knowledge through greater exposure to peers, clients, regular self study, and formal training oppo

Support the Director of Internal Audit in developing a comprehensive internal audit plan, organizing, and managing the plan execution, and providing oversight of quality and efficiency of department resources. Lead IT audit engagements, including standalone audits and advisory engagements, support IT testing, and lead the SOX IT testing and compliance efforts. Contribute

Drive the strategic direction and execution of G/L accounting processes related to accurate and timely recording and reporting of financial information and analysis of both internal and external reporting, in accordance with Regal Rexnord's corporate accounting policies, Generally Accepted Accounting Principles (U.S. GAAP) and other relevant statutory, governmental or pro

Support internal control processes to ensure compliance with US GAAP, statutory regulations and Regal Rexnord accounting policies. Assist in coordination of requested information with the external and internal auditors. Assists with month end quarter end and year end close responsibilities related to the preparation and review of certain balance sheet and income statement

Preparation of the annual tax workpapers for the Form 990 returns for the hospitals, ensuring all schedules are completed accurately and timely. Preparation of the annual corporate tax workpapers for the Form 1120 and related filings for the taxable entities, ensuring all schedules are completed accurately and timely. Coordination of general ledger and other accounting sy

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the team Enterprise Sales & Service's

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. What you will be doing Lead or support audit

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun. About the role As a Tax Reporting/ Trust Rep

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates to customer files. Minimum Requirements High school diploma or equivalent. Pursuing Bachelor's degree in Finance or Accounting preferred. Great customer service, communication and multi tasking skills. Work up

At Children's Wisconsin, we believe kids deserve the best. Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well being of children. We provide primary care, specialty care, urgent care, emergency care, community health services, foster and adoption services, child and family counseling, child advocacy services and family res

Vendor Invoice Management Become the master of matching, entering, and filing vendor invoices using cutting edge ERP software, Microsoft Dynamics AX. Your keen eye for detail ensures accurate accounting records and smooth payment processes. Vendor Relationship Cultivation Take charge of reviewing vendor statements and reconciling accounts. Your knack for clear communicati

Performs internal audits and special projects of significant and complex areas of Children's Wisconsin and provides the results of the audits to organizational leadership Identifies key risks for the area or activity through the research as well interviews with management and staff Determines the significant controls to test and develops a methodology to effectively test

At Children's Wisconsin, we believe kids deserve the best. Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well being of children. We provide primary care, specialty care, urgent care, emergency care, community health services, foster and adoption services, child and family counseling, child advocacy services and family res