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ERM is seeking a motivated, detail-oriented Project Accounting Supervisor to join our North America Finance team.
Working closely with the Project Accountant Programs Manager, this position will provide functional and leadership support to Project Managers and Project Accounting teams.
This is an excellent opportunity for a professional looking to join a well-positioned global environmental leader in an exciting and growing industry.
RESPONSIBILITIES:
* Manage, develop and coach Project Accounting (PA) functions and individuals, including providing oversight of and guidance to the PA team members
* Develop and balance workload among the PA team
* Support the PAs on all financial or process related questions
* Monthly review of Aged and Unallocated WIP for client changes
* Review project related financial reports to ensure accurate and timely invoicing to clients
* Assist with sales recognition and variance clearance
* Responsible for the invoice delivery and KPI DSO measurement of PA team
* Generate accurate and timely client invoicing in GMS for all billable charges in accordance with established billing calendars or contracts
* Escalate finance issues as appropriate, and work with affected parties to identify, troubleshoot, and implement steps to improve processes and / or prevent issues from occurring in the future
* Be proficient with the standard ERM Finance / Project Management systems / tools and share knowledge with other PAs as appropriate
* Performs a weekly review of project time and costs posted to GMS with Project Manager to ensure accurate reporting of project activity.
Follow-up and take the appropriate steps to correct invalid charges
* Respond to consultant inquiries in an efficient and timely manner, via phone, email, and/or face-to-face communication
* Support training of new Finance employees
* Complete and provide annual staff performance & development reviews
REQUIREMENTS:
* Bachelors in accounting from an accredited university preferred.
* 3-5 years of project accounting experience; professional services experience preferred.
* Strong analytical and communication skills that enable complex problems and solutions to be effectively articulated to all levels of the organization.
* Familiar with multiple reporting tools including Excel, ERP reports, Data Warehouse reporting and experience using mid- to high-level accounting software packages (such as BST, Deltek, Oracle).
* Ability to work with minimal direction in a highly collaborative manner to meet required deadlines and perform all necessary tasks.
* “Hands-on” professional with a strong attention to detail and organizational skills.
* Strong leadership skills.
For the Project Accountant Supervisor, we anticipate the annual base pay of $78,355 - $ 91,120. An employee’s pay position within this range will be based on several factors including, but not limit...
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Type: Permanent Location: Cleveland, US-OH
Salary / Rate: Not Specified
Posted: 2024-12-07 07:30:18
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ERM is seeking a motivated, detail-oriented Project Accounting Supervisor to join our North America Finance team.
Working closely with the Project Accountant Programs Manager, this position will provide functional and leadership support to Project Managers and Project Accounting teams.
This is an excellent opportunity for a professional looking to join a well-positioned global environmental leader in an exciting and growing industry.
RESPONSIBILITIES:
* Manage, develop and coach Project Accounting (PA) functions and individuals, including providing oversight of and guidance to the PA team members
* Develop and balance workload among the PA team
* Support the PAs on all financial or process related questions
* Monthly review of Aged and Unallocated WIP for client changes
* Review project related financial reports to ensure accurate and timely invoicing to clients
* Assist with sales recognition and variance clearance
* Responsible for the invoice delivery and KPI DSO measurement of PA team
* Generate accurate and timely client invoicing in GMS for all billable charges in accordance with established billing calendars or contracts
* Escalate finance issues as appropriate, and work with affected parties to identify, troubleshoot, and implement steps to improve processes and / or prevent issues from occurring in the future
* Be proficient with the standard ERM Finance / Project Management systems / tools and share knowledge with other PAs as appropriate
* Performs a weekly review of project time and costs posted to GMS with Project Manager to ensure accurate reporting of project activity.
Follow-up and take the appropriate steps to correct invalid charges
* Respond to consultant inquiries in an efficient and timely manner, via phone, email, and/or face-to-face communication
* Support training of new Finance employees
* Complete and provide annual staff performance & development reviews
REQUIREMENTS:
* Bachelors in accounting from an accredited university preferred.
* 3-5 years of project accounting experience; professional services experience preferred.
* Strong analytical and communication skills that enable complex problems and solutions to be effectively articulated to all levels of the organization.
* Familiar with multiple reporting tools including Excel, ERP reports, Data Warehouse reporting and experience using mid- to high-level accounting software packages (such as BST, Deltek, Oracle).
* Ability to work with minimal direction in a highly collaborative manner to meet required deadlines and perform all necessary tasks.
* “Hands-on” professional with a strong attention to detail and organizational skills.
* Strong leadership skills.
For the Project Accountant Supervisor, we anticipate the annual base pay of $78,355 - $ 91,120. An employee’s pay position within this range will be based on several factors including, but not limit...
....Read more...
Type: Permanent Location: Houston, US-TX
Salary / Rate: Not Specified
Posted: 2024-12-07 07:30:18
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Company
Federal Reserve Bank of Dallas
We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all.
These efforts take a team of dedicated individuals doing many different jobs.
Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to help present the best possible solutions for our partners.
Location: #LI-Hybrid
About the Role:
The Federal Reserve Bank of Dallas is looking for an experienced Sr.
Accounts Payable Analyst (Tax Specialist) to support accounts payable processes related to tax reporting and filing.
In this role, you will serve as the knowledge source and provide comprehensive tax and accounts payable support to Reserve Bank business lines and suppliers.
You will interact and communicate frequently with internal and external customers, other Federal Reserve Banks, and Audit.
You will have substantial personal responsibility and are primarily self-directed.
You Will:
* Apply advanced comprehensive tax accounting principles, practices and techniques to record, classify and analyze accounts payable data and transactions.
* Review payment data to determine tax reportability and apply withholding, as applicable.
* File 1099 MISC, 1099 NEC, and 1042 Foreign Tax information returns with the Internal Revenue Service (IRS) as well as state authorities across the US in accordance with IRS regulations and state authorities.
* Maintain knowledge of current IRS tax rules, changes, and deadlines.
* Participate in specialized accounts payable projects and System workgroups, providing advanced knowledge to develop and recommend tax accounting/reporting methods and procedures.
* Provide support for problem resolutions, including analysis, reporting, troubleshooting, root cause identification and corrective actions related to processes and serves as a resource to others.
* Research and evaluate processes to provide recommended enhancements/standardization to improve the effectiveness of accounts payable systems and policies.
* Interact and communicate with internal and external customers, other FRBs, and Audit department and maintain effective working relationships with stakeholders.
* Develop training materials and PowerPoint presentations for various processes/tasks.
You Have:
* Bachelors degree in Business, Accounting, Finance or other related field.
* 3 years of professional experience in an accounts payable, tax, accounting or related field.
* Tax experience in 1099 & 1042 regulations and reporting preferred.
* Ability to speak clearly and write effectively.
* Equivalent education and/or experience may be substituted for any of the above requirements.
Our Benefits:
Our total rewards program offers benefits that are the best fit for you at every stage of your career:
* Comprehensive healthcare options (Medical, Dental, and Vision)
* 401K ma...
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Type: Permanent Location: Dallas, US-TX
Salary / Rate: 79500
Posted: 2024-12-06 07:45:11
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Salary Range: $61,009 - $98,224
Essential Functions:
The following duties are normal for this position.
The omission of specific statements of the duties does not exclude them from the classification if the work is similar, related, or a logical assignment for this classification.
Other duties may be required and assigned.
Conducts financial compliance and operational audits and fiscal analysis; evaluates the effectiveness of the County’s various fiscal and operational systems of internal control and compliance with applicable laws, policies, regulations and procedures; researches and analyzes technical transactions and financial models; tests audit trails to identify potential errors; ensures fiscal accountability for all transactions, allocations, distributions and documentation; conducts interviews; makes recommendations to correct errors; and prepares and submits reports.
Conducts contractual audits; reviews the development and administration of contracts; ensures contract preparation and execution complies with County purchasing policies and procedures; tests contract transactions; conducts interviews; identifies problems or discrepancies; makes recommendations to resolve problems or discrepancies; and prepares and submits reports.
Conducts administrative process audits and analysis; evaluates the effectiveness of the County’s various administrative and operational compliance with applicable laws, policies, regulations and procedures; researches and analyzes procedures and work processes; conducts site visits and interviews; recommends appropriate corrective strategies; and prepares and submits reports.
Consults with department heads, other County employees, and program administrators to review current and proposed financial and administrative processes, to give advice and to make recommendations regarding current and proposed financial and administrative processes and their impact on internal controls.
Researches, compiles, and/or monitors statistical or other data pertaining to department and/or program operations; summarizes data, performs routine data analysis, and prepares reports; and conducts research of department files, database records, electronic data sources, internet sites, hardcopy materials, or other sources as needed.
The following duties are specific to an opening in the department of Purchasing & Contracting:
This position will be responsible for compliance audit functions consisting of contractual, operational, and financial reviews for Purchasing and Contracting (P&C).
Conducts internal compliance audits that test the consistency and adherence of internal policies and procedures within the P&C department.
In addition, evaluates the effectiveness of the County's various systems of internal control and compliance with applicable laws, policies, regulations, and procedures as it relates to P&C; research and perform test audits to identify potential risks and errors; conducts interviews; provide recommendat...
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Type: Permanent Location: Decatur, US-GA
Salary / Rate: Not Specified
Posted: 2024-12-06 07:31:07
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Company
Federal Reserve Bank of New York
Working at the Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies.
You will work in an environment with a diverse group of experienced professionals to foster and support the safety, soundness, and vitality of our economic and financial systems.
It is a challenge that demands the skills of a financial service professional and the intelligence of an academic—all combined with a passion for public service.
This position will offer workplace flexibility e.g.
working remotely or on site as needed/ desired during the week.
Employees can expect to be in the office weekly as needed for meetings and team collaboration and should live within a commutable distance.
The Bank believes in work flexibility to balance the demands of work and life while also connecting and collaborating with our colleagues in person a couple days a week.
What we do:
The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge of their fiduciary responsibilities by independently assessing the adequacy and effectiveness of controls within Bank.
Audit also reviews significant Bank initiatives and performs consulting services within the guidance of the Internal Audit profession.
It adds value by providing objective analyses, comment, and recommendations through a risk-based auditing approach.
The Audit Group has an opening for an Audit Analyst.
You will understand financial and operational auditing concepts and working knowledge of technology concepts.
Your role as Audit Analyst:
You will participate in audits reporting to an Audit Manager or Lead Auditor.
· Work on financial/operational audits, technology audits and project reviews to evaluate risks and related controls
· Stay informed of changes within the Bank and share perspectives relating to risk identification and mitigation
· Communicate results to Audit and client area management, and perform follow-up reviews to ensure that appropriate corrective actions have been implemented
What we are looking for:
· Understanding of and/or experience in an audit or risk role assessing the adequacy of technology, financial and operational controls
· Ability to achieve at least one of the following in 18 months
* Certified Internal Auditor (CIA)
* Certified Information Systems Auditor (CISA)
* Certified Public Accountant (CPA)
* Equivalent certifications
· Knowledge and/or experience in performing audits of technology projects and programs is desirable
· Ability to multitask with strong attention to detail
· Strong communication skills with comfort in speaking with business stakeholders
Salary Range: $78000 - $86000 / year
We believe in transparency at the NY Fed.
This salary range reflects a variety of skills and experiences candidates may bring to the job.
We pay individua...
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Type: Permanent Location: New York, US-NY
Salary / Rate: 74400
Posted: 2024-12-05 07:45:54
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Company
Federal Reserve Bank of Richmond
When you join the Federal Reserve—the nation's central bank—you’ll play a key role, collaborating with a dynamic and diverse team of mission-driven professionals to strengthen and protect our economy and our communities.
Bring your passion and expertise, and we’ll provide the opportunities that will challenge you and propel your growth—along with a wide range of benefits and perks that support your health, wealth, and life.
In addition to competitive compensation, we offer a comprehensive benefits package that includes tuition assistance, generous paid time off, top-notch health care benefits, child and family care leave, professional development opportunities, a 401(k) match, pension, and more.
All brought together in a flexible work environment where you can truly find balance.
About the Opportunity
The Corporate Accounting Department has an immediate opening for a Senior Accountant, reporting to the Accounting & Finance Manager.
The accountant’s role will be to ensure accurate and timely accounting processes in a strong control environment. This role will assist with supporting the Federal Reserve System which includes National IT. Therefore, this is a great opportunity to utilize IT accounting knowledge and skills applicable to technology projects and considerations.
What You Will Do:
In accordance with Generally Accepted Accounting Principles (GAAP) standards, Federal Reserve policies, and best practices:
* Record capital assets and verify expenditures.
* Develop, prepare, maintain, and reconcile accounting and fixed asset ledgers.
* Prepare, review, and analyze complex accounting records, financial statements, and other large scale financial activities.
* Interpret contract language to determine the proper accounting treatment of transactions as it relates to GAAP and FRB accounting guidelines.
* Analyze business operations, trends, and financial commitments to project future outcomes.
* Identify and address discrepancies and irregularities and implement solutions as appropriate.
* Clarify, implement, and document procedures, e.g., treatment of labor capitalization, cloud-transition costs, and software accounting.
* Provide guidance and direction to team members, partners, and customers on accounting issues.
* Project assignments which require planning, research, and analysis.
* Investigate a broad spectrum of accounting issues, developing explanations of financial performance and other complex financial reports, participates in coordinating quarterly and/or annual reporting efforts
* Other duties as assigned or requested.
Qualifications:
* Minimum 5 - 9+ years of relevant work experience
* Minimum of 5 years working with GAAP.
* Bachelor’s degree in accounting or related field required, MBA or advanced degree preferred.
* CPA preferred.
* Organized and detail-oriented w...
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Type: Permanent Location: Richmond, US-VA
Salary / Rate: 90400
Posted: 2024-12-05 07:45:49
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Roche fosters diversity, equity and inclusion, representing the communities we serve.
When dealing with healthcare on a global scale, diversity is an essential ingredient to success.
We believe that inclusion is key to understanding people’s varied healthcare needs.
Together, we embrace individuality and share a passion for exceptional care.
Join Roche, where every voice matters.
The Position
(Senior) Finanzbuchhalter (m/w/d)
Diese Position ist bei TIB Molbiol in Berlin zu besetzen - ein Tochterunternehmen von Roche.
Über uns
TIB Molbiol wurde vor 30 Jahren in Berlin gegründet und ist nun seit 2021 Teil der Roche Gruppe.
Diese Verbindung aus "Start-up style" und kurzen Entscheidungswegen mit der globalen Forschungspower von Roche eröffnet Mitarbeitenden eine Vielfalt an neuen Möglichkeiten.
Und unsere Mitarbeitenden sind letztendlich diejenigen, die das Unternehmen ausmachen: Wir sind davon überzeugt, dass der Schlüssel zur Erfüllung unserer Qualitätsverpflichtung in unserem gut ausgebildeten und kompetenten Personal liegt.
Außerdem dürfen wir gerade in Zeiten großer Herausforderungen immer wieder die Erfahrung machen, wie sehr wir uns als Gemeinschaft gegenseitig auffangen und beflügeln können.
Daher suchen wir Mitarbeitende, die fachlich nach den Sternen greifen und gleichzeitig Teil eines großartigen Teams sein möchten
Das Team
Wir suchen dich als Finanzbuchhalter (m/w/d), um unser dynamisches und eng zusammenarbeitendes Finance-Team zu stärken.
Unsere Teamkultur ist geprägt von gegenseitigem Vertrauen, Transparenz und einem hohen Maß an Eigenverantwortung.
Bei uns kannst du deine Expertise in einem wachstumsstarken Unternehmen einsetzen, das durch die Entwicklung & Herstellung von PCR-Tests einen wichtigen Beitrag zur Gesundheitsversorgung in Deutschland leistet.
Deine Chance
Diese Stelle bietet dir die Gelegenheit, in einem breit gefächerten Aufgabengebiet tätig zu sein und verschiedenste Geschäftsvorfälle zu kontieren und zu buchen - du bist im Tagesgeschäft für unsere gesamte Finanzbuchhaltung verantwortlich.
Als produzierendes Unternehmen mit internationalen Kunden decken wir die gesamte Wertschöpfungskette ab.
Deine Aufgaben als Finanzbuchhalter (m/w/d) umfassen:
* Kreditoren & Debitorenbuchhaltung
* Führen von Bankkonten und Durchführung des Zahlungsverkehrs
* Betreuung des Mahnwesens
* Zusammenarbeit mit einem externen Steuerbüro für den Jahresabschluss
* Durchführung von externen Meldungen (z.B.
statistisches Bundesamt)
Das bringst Du mit
* Erforderlich: Abgeschlossene kaufmännische Ausbildung / Studium z.B.
als Steuerfachangestellter/ Bilanzbuchhalter mit mindestens 3 Jahre Berufserfahrung als Finanzbuchhalter in einem international agierenden Unternehmen
* Erforderlich: Selbstständiges, zuverlässiges und gewissenhaftes Arbeiten sowie gute Kommunikationsfähigkeit in deutscher und englischer Sprache
* Erforderlich: Gute Kenntn...
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Type: Permanent Location: Berlin, DE-BE
Salary / Rate: Not Specified
Posted: 2024-12-05 07:13:51
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Job Title: Accounting and Tax Associate
Location: Warsaw, Poland
Employment Type: Full-time
Job Summary:
As an Accounting and Tax Associate, you will play a key role in managing financial records, preparing tax returns, and providing support for various accounting functions in Central and Easter Europe.
This position requires a detail-oriented individual with strong analytical skills and a passion for numbers.
Responsibilities will be performed in close alignment with the Accounting & Tax Manager for CEE and CEERTMEA Area CFO.
Key Responsibilities:
* Assist with monthly, quarterly, and annual financial reporting, including reconciliations and analysis,
* Maintain accurate financial records and assist in the preparation of financial statements,
* Support the provision of information to third party providers to assist in the preparation and filing of CIT, VAT and other taxes,
* Stay updated on changes in tax laws and regulations to ensure compliance,
* Assist in the preparation of audit schedules and liaise with external auditors as needed,
* Collaborate with team members on special projects and other accounting-related tasks as assigned.
Qualifications:
* Bachelor’s degree in Accounting, Finance, or a related field,
* 3+ years of adequate experience,
* Proficiency in accounting software (e.g., SAP) and Microsoft Office Suite (especially Excel),
* Knowledge of tax regulations and compliance requirements in one of following CEE countries: Poland, Czech or Slovenia,
* Professional working proficiency in English and knowledge of Polish,
* Strong analytical and problem-solving skills,
* Excellent communication and interpersonal skills,
* Ability to work independently and as part of a team in a fast-paced environment.
Additional Skills / Preferences:
* Chartered accountant, CPA or equivalent preferred,
* Knowledge of US GAAP and/or IFRS.
Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientat...
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Type: Permanent Location: Mszczonów, PL-MZ
Salary / Rate: 124000
Posted: 2024-12-04 07:32:08
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control, and governance processes.
The auditor works with 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, and sharing of best practices and key learning across the organization.
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance.
The emphasis of this position is on financial controls, anti-bribery/anti-corruption controls, and governance. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Job Responsibilities:
* Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
* Process Ownership: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance.
Implement and automate resilient internal audit processes using technology (e.g.
analytics and automation).
Identify trends to surface systemic risks and insights to key business partners.
* Communication: Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audi...
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Type: Permanent Location: Zapopan, MX-JAL
Salary / Rate: 391900
Posted: 2024-12-04 07:32:07
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
to be completed
Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status
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Type: Permanent Location: Bangalore, IN-KA
Salary / Rate: Not Specified
Posted: 2024-12-03 07:29:51
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
Your Next Career Opportunity – Construction Project Manager I - Asset Development
The primary function of this position is to oversee multiple projects (tower drop and swap, Edge, and New Tower Builds) for the entire lifecycle (inception to closeout).
These projects involve the development of long-term valuable assets the generate annual reoccurring revenue.
The Project Manager I is also responsible for initial estimate and design, identifying appropriate resources and budgets needed, and developing the schedule to ensure timely completion of the project within budgetary constraints.
What You Will Do – Primary Responsibilities
* Manage and lead all phases of tower inspection and maintenance, and tower decommission projects from inception to closeout.
* Manage limited phases of complex projects such as tower drop and swap, and Edge new-build projects.
* Assist more senior Project Managers (PMs) in preparing general contractor bid packages.
* Assist PMs in preparing and conducting weekly project meetings.
* Follow up on approvals, requests and deliverables of project documents.
* Utilize internal and external databases and project management systems per the assigned scope of work.
* Work in customer-specific databases, run reports and create/update project trackers.
* Interact with project members, vendors, customers, and contractors.
* Process change orders and all project billing based on milestone achievement.
* Review project close-out files/paperwork and ensure they are complete and accurate.
* Work cross-functionally with other team members and groups within the organization.
* Participate in continuous improvement initiatives.
* Maintain all of SBA’s safety regulations and policies for construction and/or maintenance.
* Manage the financial aspect of the ...
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Type: Permanent Location: Boca Raton, US-FL
Salary / Rate: Not Specified
Posted: 2024-12-03 07:28:15
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Company
Federal Reserve Bank of Chicago
As a Lead IT Auditor and member of a collegial team, you will oversee and lead highly complex local or System IT/IS audits.
Direct and lead audit staff on highly complex audit projects.
Apply a high level of IT/IS and business acumen and serve as the subject matter expert in a high risk and highly complex area(s).
Influence change by identifying and implementing best practices and improvement in auditing processes.
Interact with senior Bank and System management and project stakeholders.
Develop and maintain relationships with auditees and management to ensure thorough communication.
The level of work is considered advanced, and staff must be able to work under minimal supervision.
As a member of the Audit team you will participate in developing meaningful insights that help our stakeholders achieve their business objectives by translating technical risks into business issues and providing practical recommendations for remediation.
May provide work direction and guidance to lower-level auditors and new staff.
In support of our department’s strategic priorities for people, innovation, and data you will help advance our culture to provide an exceptional employee experience based on transparency, inclusion, and diversity.
Additionally, your contributions will also help reinvent how we work and advance our uses of data and data analytics.
Your Responsibilities
* Plans and adapts approach to audits based on level of risk and complexity
* Assigns audit objectives to relevant staff based on knowledge of auditor skillset and anticipated complexity of work
* Conducts and oversees the most complex IT/IS fieldwork on audits, including preparing and reviewing workpapers in accordance with IIA standards
* Oversees on-going monitoring and key indicator reviews for areas of IT/IS responsibility
* Leads key performance monitoring at the District and Systems levels for assigned area of IT/IS responsibility
* Identifies risks and clearly articulates their impacts
* Oversees the development of findings and prepares report documentation
* Leads presentation of complex findings to senior leadership
* Oversees and leads the follow-up on reported findings and ensures results are documented
* Leads and develops training for audit department staff in key Bank or System processes
* Trains auditors to plan and lead audits
* Serves as Audit Manager for multiple, highly complex IT/IS audits
* Reviews work of others to ensure compliance with IIA standards
* Acts as Audit Liaison for high-risk business processes
* Supervises staff during assigned audits, provides feedback and serves as a mentor and leader to audit staff
* Leads department, Bank, or System projects
* Leads System audit work, work groups and audit community initiatives
* Leads QA project work and initiatives
* Communicates updates and information to project stakeholder...
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Type: Permanent Location: Chicago, US-IL
Salary / Rate: Not Specified
Posted: 2024-11-27 07:36:21
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Position Summary:
Penn Foster’s Accounting team delivers high quality financial reporting and analysis for key decision-making support for the business and for external reporting compliance requirements.
Members serve as ambassadors to business leaders in delivering timely and accurate financial data.
As a key member of the accounting team, the staff accountant will assist with all aspects of revenue accounting and analysis including our business to consumer (B2C) and business to business (B2B) customers across all entities.
This role will also assist the Accounting Manager with financial reporting, compliance requests, audits, account reconciliation, researching technical accounting issues, and enhancing accounting practices.
We are seeking a bright, high-energy individual looking to make an immediate impact on the business.
Essential Job Functions:
• Assist in the preparation of financial statements, reports and analyses in accordance with Generally Accepted Accounting Principles
• Prepare journal entries and variance analysis in the monthly and annual financial close process
• Reconcile general ledger accounts and resolve discrepancies to maintain the integrity of financial records
• Collaborate with supervisor and team members to address financial inquiries
• Support special projects or other ad hoc analysis as needed
Knowledge, Skills, Abilities:
• Bachelor’s degree in accounting, finance, or business administration.
CPA certification is a plus
• 2 or more years of experience in an accounting role.
Public accounting experience is a plus
• Proficiency in Microsoft excel and accounting software (e.g.
Dynamics 365, Netsuite, AS400)
• Strong analytical and problem-solving skills with the ability to interpret financial data and communicate findings effectively
• Excellent organization skills and attention to detail
• Commitment to meet internal and external deadlines
• Ability to work collaboratively in a remote environment
About Us: At Penn Foster Group, we are transforming online learning to help learners by bringing together Penn Foster, CareerStep, Ashworth College, James Madison High School, the New York Institute of Photography, the New York Institute of Art and Design, and other education platforms.
Together, we create an accelerated path to greater economic mobility through real-world skills and knowledge that enable learners to achieve long-term success in the workplaces of the future.
Our history dates back to 1890 when our founder, Thomas Foster, pioneered distance education by offering training by mail for coal miners to get the necessary skills for safer jobs.
Today, with the partners who use our education and training programs, we continue that mission of providing accessible training and education for in-demand skills and are building a workforce that’s prepared for the future job market.
Equal Employment Opportunity: We strive ...
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Type: Permanent Location: Scranton, US-PA
Salary / Rate: Not Specified
Posted: 2024-11-26 07:01:07
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At MTM, we are not just colleagues; we are collaborators on a shared mission; communities without barriers.
We have exciting opportunities to join our growing team where your work has a direct impact on the communities we serve.
Our company culture is one of innovation, collaboration, and growth.
If you are passionate, driven, and ready to join a team where your work will directly transform and shape our industry, then we want to talk to you!
The Manager, Internal Audit is responsible for planning, execution, and reporting of internal audit projects.
Work involves supporting the annual audit plan, including operational and financial audits; managing multiple audit projects, providing advisory services to management; risk assessments, providing input into the development of the audit plan; and providing ongoing training, coaching and supervision to the internal audit team.
Essential Job Functions:
* Provide daily guidance to direct reports
* Plan, execute and repot on all internal audit activities
* Establish objectives and evaluate internal controls for audit projects
* Assess control deficiencies and conduct root cause analysis
* Prepare detailed audit reports and collaborate with management on corrective actions and process improvements
* Develop MTM’s Internal Audit plan
* Manage audit assignments, including review and completion of workpapers
* Conduct risk assessments
* Knowledgeable in MTM’s risk concerns and develop audit plan to address identified risks
* Provide ongoing education to MTM departments or staff concerning compliance deficiencies with MTM or Client protocol
* Update and report activities to internal stakeholders in a consistent and timely manner
* Coordinate additional meetings with necessary departments in relation to noticed areas of non-compliance as it relates to contract requirements or MTM policies and procedures
* Provide recommendations for departmental improvements regarding processes, procedures, internal controls, and training opportunities
* Develop trending reports and make recommendations for upper management in an effort to accomplish company goals and visions
* Work with Leadership to ensure consistency in MTM standards and processes
* Collaborate with management to resolve issues identified via internal audits
* Provide departmental representation at internal and external meetings
* Assist in the oversight and completion of other engagements/special projects or duties as assigned
* Stay current with latest trends and issues relating to the internal audit industry
Location: This is a hybrid role of work from home and in-office at our Lake St.
Louis location.
Experience, Education & Certifications:
Required:
* Bachelor’s degree with concentration in Accounting or Finance
* 5+ years’ previous experience in an external or internal auditing role, including use of COSO framework or similar r...
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Type: Permanent Location: Lake Saint Louis, US-MO
Salary / Rate: Not Specified
Posted: 2024-11-24 07:01:54
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Company
Federal Reserve Bank of Philadelphia
The Federal Reserve Bank of Philadelphia is one of the 12 regional Reserve Banks that, together with the Board of Governors in Washington, D.C., make up the Federal Reserve System.
It helps formulate and implement monetary policy, supervises banks and bank and savings and loan holding companies, and provides financial services to depository institutions and the federal government.
The Federal Reserve Bank of Philadelphia serves eastern and central Pennsylvania, southern New Jersey, and Delaware.
The job description below reflects the higher level of a dual grade job posting. Candidates who possess a slightly lower level of experience, education, or qualifications may also be considered.
What you will Do:
* Participate as an assistant in engagements with direction and oversight from the AIC and management.
* Will be assigned the AIC role for low to moderate risk local audits or less complex to moderately complex System audits from planning, through fieldwork and reporting with oversight from management.
High level responsibilities include : developing a risk-based audit approach and plan, completing process walkthroughs, providing technical assistance to engagement teams; interpret System, Bank, and regulatory standards, evaluating signs of fraud, reviewing the work of assistants, communicating with multiple levels of Bank management, preparing audit/engagement reports, supervising and reviewing the work of auditors who may be of a higher grade level, and providing feedback and completing audit evaluations.
* Conduct liaison activities to stay up to date with changing risks associated with departments.
* Participate in accomplishing the department's goals and quality assurance projects by being a team member.
* Identify, analyze, evaluate and documents sufficient information to achieve specific assignment goals.
* Represent the Audit department on System and Bank workgroups contributing to specific deliverables based on assignments.
Participate in local and System training.
Overarching responsibilities:
* Comply with the International Standards for the Professional Practice of Internal Auditing and The Institute of Internal Auditors Code of Ethics.
* Comply with all other relevant department, Bank, and System policies and requirements.
* Identifies other responsibilities to further the department`s mission and personal professional development as identified and approved.
* Be a valued advisor by establishing and maintaining working relationships with department management, auditees, and external parties.
* Fulfill job responsibilities in conformance with sound safety practices.
* Performs other related duties as assigned.
What you have:
Knowledge:
* Experience over internal controls and auditing techniques, The Institute of Internal Auditors International Professional Practices Framework, and business operations.
* ...
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Type: Permanent Location: Philadelphia, US-PA
Salary / Rate: 99000
Posted: 2024-11-23 07:44:50
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Company
Federal Reserve Bank of Dallas
We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all.
These efforts take a team of dedicated individuals doing many different jobs.
Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to help present the best possible solutions.
Location: #LI-Hybrid
ABOUT THE DALLAS FED:
At the Dallas Fed we serve the public by partnering with communities and businesses, promoting jobs and stable prices, and keeping your money safe and available.
We welcome different perspectives, ideas, and experiences, and are committed to maintaining an inclusive and diverse culture.
As part of the nation’s central bank, we are committed to improving the economy and our communities.
Are you ready to make a difference?
Learn more about the Dallas Fed: www.dallasfed.org/fed.
ABOUT THE INTERNSHIP PROGRAM:
We offer paid, full-time summer internships for many majors, with fulfilling work and opportunities to grow.
To help launch your career, we provide dedicated staff mentors.
You’ll also learn from senior leaders and industry experts.
As part of the Federal Reserve System, you’ll be connected to a professional network that spans the nation.
You will begin in early June 2025 and will be based in the Dallas office.
Learn more about our internship program: www.dallasfed.org/internships.
ABOUT YOUR TEAM:
Internal Audit’s purpose is to provide quality internal audit services that add value and improve the Bank’s operations.
Audit services include providing an independent and objective assessment of the adequacy, effectiveness and efficiency of control systems and operations; consulting on improvement of control structures and operations; and assisting the Bank in accomplishing its objectives through a systematic and disciplined approach to the evaluation and improvement of the effectiveness of the organization’s business risk management, control and governance processes.
WHAT YOU’LL DO:
* Assist with internal control, financial, compliance and/or operational audits and/or audits of automation functions in the District in accordance with the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing and departmental procedures
* Assist with the review and analysis of accounting records and supporting documentation for accuracy, propriety, and compliance with Bank and System Accounting policies and with Generally Accepted Accounting Principles
* Conduct data extraction and analysis utilizing software tools
* Assist with special audits or projects as assigned by Audit management and performs other audit related activities
WHAT YOU BRING:
* Pursuing a bachelors degree in Accounting, Finance, Information Systems Sciences or a related discipline
* Excellent interpersonal skills and the ability to work effectively as ...
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Type: Contract Location: Dallas, US-TX
Salary / Rate: 22.5
Posted: 2024-11-22 07:33:30
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role:
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control and governance processes.
The Advisor plays a senior role within 2-5 person audit teams on domestic and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, sharing of best practices and key learning across the organization.
The Advisor will contribute to the development of custom audit procedures and will have an ownership role over substantial audit process(es) and/or project(s) (e.g.
risk assessment, Sarbanes-Oxley, technology implementation).
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance.
The emphasis of this position is on financial controls, anti-bribery/anti-corruption controls, and governance. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Your Responsibilities:
* Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
* Audit Leadership: Provide mentorship and guidance to other audit team members.
* Process Ownership: Own accountability for improvement of internal audit processes, using input from key stakeholders, internal pol...
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Type: Permanent Location: Greenfield, US-IN
Salary / Rate: Not Specified
Posted: 2024-11-22 07:22:06
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Internal Audit Supervisor – Data Analytics
As a Supervisor within Corporate Audit Services (CAS), your role is pivotal in creating a data analytics audit strategy focused on annual risk assessment enhancements, coordination and partnership with Audit Leads on audit scoping and introduction of continuous monitoring activities.
This role will leverage data analysis to identify risks, assess controls, and provide insights to improve business processes.
The successful candidate will be a highly motivated, self-starter with a strong understanding of data analytics, internal audit principles, and business acumen.
Your Responsibilities:
* ·Develop and implement a comprehensive data analytics strategy for internal audit, aligned with the overall audit plan and organizational objectives
* Lead the execution of data analytics projects, including data extraction, transformation, analysis, and visualization
* Identify and assess risks and controls through data analysis, highlighting potential areas of concern and recommending improvements
* Develop and maintain data analytics tools, scripts, and dashboards to automate and streamline audit procedures individually and in partnership with internal and external stakeholders
* Collaborate with business stakeholders to understand data sources, business processes, and data requirements
* Communicate findings and recommendations to management through clear and concise reports and presentations
* Stay current on industry trends and best practices in data analytics and internal auditing
* Contribute to the overall development and improvement of the internal audit function
What You Need to Succeed (minimum qualifications):
* Education: Bachelor’s degree in Accounting, Information Systems, Data Science or related field.
* Required Experience: 5+ years of experience in data analytics, data science or internal audit.
Strong understanding of data analytics methodologies, techniques, and dashboarding tools (e.g., Alteryx, SQL, Python, Tableau, Power BI).
High leve...
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Type: Permanent Location: Greenfield, US-IN
Salary / Rate: Not Specified
Posted: 2024-11-22 07:22:05
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Company
Federal Reserve Bank of Boston
Director, Audit
As a member of the Audit Leadership Team, this position is accountable for formulating a comprehensive, risk-based financial and operational related annual audit plan, managing departmental resources, and ensuring that audits are conducted in alignment with IIA Standards. This position also contributes to the strategic planning of the department and monitors the execution of these plans.
This position is accountable for conducting program and project audits as required and incorporate automated control testing and facilitate the incorporation of data analytics procedures as required.
This job is eligible for a hybrid schedule with at least 50% on-site work expected.
Principal Accountabilities
* Manage the development and execution of comprehensive audit programs to evaluate governance and risk and determine the effectiveness of controls regarding the reliability and integrity of financial and operational information, the effectiveness and efficiency of operations, safeguarding of assets and compliance with applicable rules and regulations.
* Develop and monitor short and long-range strategic objectives.
Identify Bank activities subject to audit and special reviews.
Schedule the audits in accordance with the Conference of General Auditors' Risk Analysis Methodology.
* Review, approve audit reports, and make presentations to all levels of Bank management and the Audit Committee of the Board of Directors on audit results and other matters.
* Develop annual budgets, formulate the annual audit program and monitor the accomplishment of meeting the budget.
Monitor and schedule appropriate audit coverage of programs and projects.
* Oversee the development and execution of liaison activities for each audit area.
Supervise department personnel and evaluate the performance of department staff.
* Approve personnel actions (salary increases, hirings and terminations).
* Participate/Lead special projects sponsored by the Bank, the Conference of General Auditors or other System groups.
* Facilitate the professional development of Department staff, identify and coordinate Department training activities and assist the System Center for Auditor Development.
* Foster a diverse and inclusive working environment where all employees feel valued, respected, engaged, and developed.
Other Accountabilities
* Perform other duties as assigned.
Supervision
* This position is required to directly supervise 4-7 employees.
Knowledge and Experience
* Knowledge and experience normally acquired through, or equivalent to, the completion of a Bachelor's degree (Advanced degree preferred) and a minimum of 7-10 years of job-related experience.
* One of the following professional certifications required: Certified Internal Auditor, Certified Public Accountant, or Certified Information Systems Auditor.
* Requires working knowledge of data a...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: Not Specified
Posted: 2024-11-21 08:28:42
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SBA Communications is a leading independent owner and operator of wireless communications infrastructure, including towers, buildings, rooftops, DAS and small cells.
We offer a competitive benefits and compensation package and are looking for team members who will thrive in our dynamic environment.
We welcome your interest in SBA.
Let us know a little about you by checking all that apply:
* You are a self-starter.
* You are resourceful and thrive in a fast-paced environment.
* You have a strong work ethic.
* You are passionate and driven to achieve results.
* You are a team player who enjoys working in a collaborative environment.
* You continuously challenge yourself to find innovative ways to improve.
You may be a perfect fit.
At SBA, we operate with the highest sense of integrity and commitment to quality.
We focus on achievement and operate with responsiveness, timeliness and accountability.
Our culture of excellence incorporates working collegially, where every team member can contribute meaningfully and make a difference.
If you are ready to make an impact, join our team!
What You Will Do – Primary Responsibilities
* Review VAT foreign tax returns and payments prepared by accountants.
* Review responses to tax authorities and third parties.
* Assist with gathering accounting records for various foreign tax audits.
* Assist with fixed asset reconciliations
* Prepare monthly reconciliation and roll-forward of tax balance sheet accounts.
* Prepare check request payments.
* Maintain and gather accounting records for foreign transfer pricing studies.
* Other projects and duties as assigned.
What You’ll Need – Qualifications & Requirements
* Bilingual in English/Spanish required
* Associate's Degree BS in a related field of study preferred;
+ and 3-5 years of Tax or Accounting experience.
#LI-FP1
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Type: Permanent Location: Boca Raton, US-FL
Salary / Rate: Not Specified
Posted: 2024-11-20 07:23:10
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KeyLogic has an immediate need for a Senior Payroll Accountant.
The position can be remote.
Position Requirements:
* Bachelor's degree in Accounting
* 5-7 years' of experience
* Proficient knowledge of Microsoft Excel
* Minimum of 3 years of experience processing multi-state payroll
* High attention to detail
* Strong organization and time management skills
* Experience with ADP WorkForceNow
* Experience with Costpoint
* Government Contracting experience
Position Responsibilities:
* Process multi-jurisdiction semi-monthly payroll for 300+ employees using ADP WorkForceNow:
+ Prepare and submit error free payroll processing
+ Complete all associated payroll entries
+ Set up all new state withholding, unemployment, and other tax related accounts, when necessary
+ Manage all payroll related audits and information requests
* Costpoint Timekeeping System Maintenance and Support:
+ Ensure all employee timesheets are completed and processed accurately and in a timely manner
+ Main point of contact for support to employees utilizing the Costpoint timekeeping system
* Assist with Month Close activities:
+ Reconciliations
+ Journal Entries
+ Reporting
* Assist with corporate audits
* Other duties as assigned
See Job Description
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Type: Permanent Location: Morgantown, US-WV
Salary / Rate: Not Specified
Posted: 2024-11-19 07:20:36
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco.
Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control and governance processes.
The auditor works with 2-5 person audit teams on local and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, sharing of best practices and key learning across the organization.
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance.
The emphasis of this position is on financial controls, anti-bribery/anti-corruption controls, and governance. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Job Responsibilities:
* Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
* Process Ownership: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance.
Implement and automate resilient internal audit processes using technology (e.g.
analytics and automation).
Identify trends to surface systemic risks and insights to key business partners.
* Communication: Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audit team m...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 165000
Posted: 2024-11-18 07:14:06
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About Us:
Welcome aboard the Raleigh-Durham Airport Authority team, where our work environment resembles a well-oiled aviation crew.
As operators of the Raleigh-Durham International Airport, we connect central and eastern North Carolina to people and places that matter the most, serving 14.5 million passengers in 2023 and supporting over 85,000 local and regional jobs with a $17 billion annual economic impact.
Here, accountability and collaboration are our navigational beacons, guiding us through every task with precision and teamwork.
Picture yourself as a vital member of our crew, each role crucial to ensuring smooth operations and safe passage for all.
Like a pre-flight checklist, we take workplace safety seriously, conducting thorough pre-hire drug, background, and fingerprint checks to ensure a secure environment for every team member.
Whether you're stationed indoors, orchestrating behind the scenes, or outdoors, feeling the rush of the runway, you'll find a supportive atmosphere where your contributions make a real difference.
We are committed to delivering excellent airport services, state-of-the-art facilities, and unparalleled customer service, earning a Top Five ranking in passenger satisfaction among large North American Airports in a 2023 J.D.
Power survey.
At RDU, we believe in investing in our people with a comprehensive benefits package for full-time positions, including professional growth and development opportunities.
Join us in this high-flying adventure where accountability, collaboration, and safety are the wings that propel us toward success—watch your career soar with RDU!
About You:
You embody core values that will play a pivotal role in connecting our community to places and the people who matter most.
Your commitment to continuous learning will drive innovation and growth, while your unwavering integrity ensures that our brand remains trustworthy and reputable.
Your respect for colleagues and clients alike fosters a collaborative and positive environment.
Your dedication to excellence in every task you undertake will elevate our brand’s standards.
Lastly, your team spirit will unite our efforts and amplify our collective success.
About the Role:
Are you ready to take your career to new heights? Join our team as an Internal Auditor, where you'll play a key role in ensuring our organization stays on course and operates smoothly.
Think of yourself as part of the flight crew, assisting the Authority in navigating toward its objectives with precision and confidence.
Your mission:
* Conduct systematic evaluations of internal controls, risk management, and governance processes, helping us improve and stay on track.
* Review and assess third-party agreements and business processes to ensure they align with our flight plan.
* Collaborate with senior staff to identify and mitigate risks, ensuring our operations soar without turbulence.
Under the guidance of experienced professionals, you...
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Type: Permanent Location: Morrisville, US-NC
Salary / Rate: Not Specified
Posted: 2024-11-16 07:25:08
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Purpose of Position
RPM International Inc.
(NYSE: RPM) owns subsidiaries that manufacture, market, and sell various specialty chemical product lines, including high-quality specialty paints, infrastructure rehab and repair products, protective coatings, roofing systems, sealants, and adhesives, focusing on the maintenance and improvement needs of the industrial, specialty and consumer markets. Our family of products includes those marketed under brand names such as API, Carboline, CAVE, DAP, Day-Glo, Dri-Eaz, Dryvit, Euclid, EUCO, Fibergrate, Fibregrid, Fibrecrete, Flecto, Flowcrete, Gator, Grupo PV, Hummervoll, illbruck, Kemtile, Key Resin, Nudura, Mohawk, Prime Resins, Rust-Oleum, Specialty Polymer Coatings, Stonhard, Strathmore, TCI, Toxement, Tremco, Tuf-Strand, Universal Sealants, Viapol, Watco and Zinsser. As of May 31, 2024, our subsidiaries marketed products in approximately 159 countries and territories and operated manufacturing facilities in approximately 119 locations.
Approximately 30% of our sales are generated in international markets through a combination of exports to and direct sales in foreign countries.
For the fiscal year ended May 31, 2024, we recorded net sales of $7.3 billion.
This position is responsible for the execution of financial and internal control audits for RPM International. These audit activities include internal control audits at the majority of the Company’s large subsidiaries in support of Management’s Assessment of Internal Control over Financial Reporting as well as specific scope financial statement audits at certain of the Company’s smaller worldwide locations.
In addition, RPM’s Internal Audit Department may work on various other projects on an ad hoc basis. The Senior Internal Auditor reports directly to the Manager, Internal Audit during the execution of the procedures described above. This role is expected to travel approximately 20-30% of the year.
Essential Functions
1.
Evaluate the design and perform operating testing over higher risk key internal controls. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule. Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
2.
Perform higher risk specific scope financial statement audit procedures in accordance with Internal Audit’s standard audit program.
Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule.
Conduct follow-up discussions and tests to ascertain whether agreed upon corrective measures have been implemented.
3.
Respond to internal requests for support or assistance in a prompt...
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Type: Permanent Location: Medina, US-OH
Salary / Rate: Not Specified
Posted: 2024-11-15 07:16:52
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
We’re driven by our vision of ‘Food and Companionship Enriching Life’ and our approach to sustainability – the Elanco Healthy Purpose™ – to advance the health of animals, people, the planet and our enterprise.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
The Consultant-tax technology Expert in the Financial Center of Excellence will support our information systems and serve as a key Tax-Technology expert to our shared services, country tax personnel, and the Corporate Tax group.
This position will strongly emphasize supporting our tax application OneSource from Thomson Reuters, which is used for determining indirect taxes (US sales tax, VAT, GST) worldwide in our SAP S/4 Hana instance.
The position will assess the tax impacts of new business activities, new local tax requirements, and scenarios and look at opportunities to implement process improvement and new technology.
Basic Requirements:
* Minimum of 2 years of OneSource Indirect Tax determination experience
* Excellent communication skills
* Excellent organizational attributes
* Experience with multinational corporation
* Fluent in English
Additional Preferences:
* SAP Project team participation and/or management experience
* Experience in a multicultural environment and with multiple countries
* Strong knowledge of US Sales Tax and European VAT
Education Requirements:
* Bachelor’s Degree or equivalent.
Elanco is an EEO/Affirmative Action Employer and does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 224000
Posted: 2024-11-13 07:45:04
