Looking to work at a firm that encourages a work life balance? Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position ofStrength SM in today's modern business landscape.Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a pl

Joining Collibra's Internal Audit team Collibra's Internal Audit team is seeking an Internal Technology Audit Manager to lead, scope, execute, and report IT control assessments, IT operational audits, and conduct technology risk assessments. Our primary mission is to partner with the business to improve operations, comply with laws, regulations, and company policies to be

Develop relationships with clients and other stakeholders Participates in the development of and support the client's strategic plans Monitor the financial performance of clients Compile and analyze financial reporting packages Prepare monthly and annual operating budgets Develop and manage financial controls in accordance with the company's procedures Communicate financi

Description/Job Summary Routines Process material adjustments, finished goods inventory adjustments, scrap adjustments, purchase requisition approvals and A/R write offs. Perform month end and year end closing. Process expense transfer and correction, maintain cost tables, maintain expense queries, prepare cost reports and management reports, work with Division Office for

MORE ABOUT THIS SKILLSET Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Finance and Technology divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. If you apply to this skillset, you will be considered for multiple roles across th

As a member of the Internal Audit department, this position is responsible to review activities in assigned areas to determine the nature of operations and the adequacy of the system of controls to achieve Company objectives. This position will also be responsible to audit and analyze expense reports, ensuring compliance against T&E policy to achieve the company's objecti

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

Under the direction of the CFO, the Controller/FINOP/Deputy CFO will oversee day to day accounting operations of our self clearing proprietary trading firm, including but not limited to Payroll processing and administration, including ADP Workforce Now Time & Attendance administration, new employee set up, payroll audits, payroll tax reporting and reconciliations, etc. En

General information Name Audit Senior Manager Technology, Media, & Telecommunications Posting Title Audit Senior Manager Technology, Media, & Telecommunications Ref # 2232488 Date Published Thursday, May 9, 2024 City New York State New York Country United States Job Category Audit/Assurance Department Audit Office New York NY Advertised Location US NY New York Working tim

At Nixon Peabody, our priority is to attract, retain, and promote talented individuals from a wide range of racial, ethnic, social, economic, religious, and personal backgrounds, genders and sexual orientations. Therefore, we encourage talented individuals with diverse backgrounds and experiences to apply. This is an excellent opportunity to join one of the nation's large

include the following Process ACH files, prove ach General Ledger accounts Set up all new originators through ACH system Complete client risk assessments Review and clear OFAC hits in wire and ACH systems Oversee the Resident Banking Health Care System. Import the daily informational file, completing new enrollments, supporting the maintenance process for rejected or erro

Withum is a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position of Strength SM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a place where talent thrives. We recruit only the best and bright

BDO's Asset Management and Private Equity Funds practice is a dynamic and rapidly growing practice nationwide, focused specifically on private equity funds, venture capital funds, fund of funds, small business investment companies (SBICs), business development companies (BDCs), real estate funds and other alternative investment vehicles. Job Duties Control Environment App

Develop close working relationships with management throughout all areas of the group Ensure that transactions are accounted for in accordance with established company policies and in accordance with US Generally Accepted Accounting Principles Assist in monthly/quarterly/annual close and preparation of relevant work papers Regional and local travel to client locations and

Prepare and review federal, state and local corporate, individual, and partnership returns, including exercising professional judgement with respect to recognizing tax situations to develop solutions Review and update clients' accounting records Interact closely with clients to provide innovative business tax planning, consulting, and compliance services in a timely and e