Participation in IA team meetings contributing to overall group risk assessments Walkthroughs of business processes Execution and summarizing results of internal control testing (including SOX) Utilizing data analysis techniques to test controls Identification and assessment of testing exceptions and articulating risk exposure with management Presentation of audit finding

Craft and analyze Key Performance Indicators (KPIs) using Excel, Accumatic, and Salesforce, aligning financial insights with our strategic objectives. Lead in the management and integrity of financial data, ensuring compliance and accuracy through meticulous data analysis and technical support. Perform advanced financial planning and analysis, identifying cost reduction o

The main functions of a financial analyst are to gather and analyze financial information, and will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients. Responsibilities Assemble spreadsheets and d

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

Demonstrates thorough technical knowledge of accounting standards and reporting standards in researching, completing and reviewing technical areas. Identifies tax risk management issues and proposes potential solutions through research and collaboration with Engagement Partner Reviews tax procedures, engagement workpapers and financial statements without supervision Compl

Coordinate various phases of engagements; plan engagements, budget time and expenses, monitor actual performance against budget, review work papers for accuracy and completeness, and review financial statements for suitability of presentation and adequacy of disclosures. Oversee audit planning, field work, and audit reporting; prepare reports, and communicate findings and

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description Come join our corporate Finance team in our Jersey City, NJ office where we have a flexible hybrid work model (

Marcum LLP offers a great career with exceptional benefits. There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry leading technology, all within an environment that values your contributions and supports your professional gr

Coordinate various planning phases of engagements and ensure work is on schedule. Review and evaluate work papers, and determine compliance with professional standards and firm policy. Review reports and financial statements. Review with the engagement partner significant findings that raise questions involving auditing standards and firm policy. Manage risk and ensure qu

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

JOB TITLE Analyst Business Operations MUST HAVE SKILLS Experience with Microsoft Excel (Working knowledge of Pivot Tables, intermediate Formulas (VLookups, Xlookups, Nested Statements, etc.) Strong analytical and organization skills, able to work independently and manage multiple priorities simultaneously in a fast paced environment Strong attention to detail Excellent co

Bookkeeper Requisition ID 2024 43544 Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition) Location US NJ NEWARK Location Name 61681 MILITARY PARK GARAGE Location (Location assigned to this requisition will be billed for any background checks and drug tests ordered against this requisition

Vaco Construction is seeking an experienced Senior Accountant who will be working alongside with the accounting manager and controller. This person will provide accounting support all aspects of the monthly close cycle. Client if offering above market value pay and work from home opportunities. Apply now! Responsibilities Oversee the month end close process Input Journal