Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables Assess risk along with design and communicate audit procedures to engagement teams Manage multiple engagement teams and prepare end of engagement evaluations for Staff Understand skillsets

Responsible for planning, coordinating and controlling business unit financial administration functions, such as balance sheet and income statement analysis, budget analysis forecasting and variance reporting, intercompany transaction accounting and reconciliation , SOX compliance reporting, audit coordination, financial reporting and monitoring for business unit. Responsible for accurate and time

Associates work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Associates work on multiple team engagements each year, including several pieces of any particular assignment not just one part. Working in a mutually respectful team environment helps our associates perform at their be

Under limited supervision, performs accounting assignments requiring diversified experience, theoretical knowledge and skill. Demonstrates competence in most aspects of the job and the ability to identify and solve difficult problems. May provide technical guidance, direction and/or training to accounting personnel. Is able to apply sound professional judgment on details of work. May assemble and

Existing clients Consistently attain quota assigned to the region throughout the year. Identify, prioritize and close 3E and add on opportunities. (50%) Product knowledge and demonstrations Schedule and perform demonstrations for target accounts. Maintain proficiencies in all Elite add on products to be able to provide effective and convincing demonstrations. (20%) Sales Pipeline Management Manage

Ensure that all vendor invoices are properly recorded, supported by receivers, approved by the appropriate individual(s), and paid. Principle contact for inquiries from plants and subsidiaries concerning AP issues and information. Responsible to support projects and help develop efficient procedures for AP processes. Key Accountabilities Essential Duties and Responsibilities include the followi

The IT Advisory Senior Consultant participates in and supervises multiple client engagement teams and other related activities. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the mitigation of IT related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. Al

include the following. Other duties may be assigned. Focus on business process and misalignments to facilitate positive change for L1 largest vendor (Hyster Yale) Collaborate with IT and AP Manager to recognize and realize automation opportunities in the Hyster process Build working relationships with sales administrators and field personnel to achieve common goals for Hyster Document end to end H

Qualifications University degree and excellent academic record required; MBA or other advanced degree preferred 5 years work experience with a distinctive record of achievement and impact Focus on Zero Based Budgeting Industry experience in consumer package goods or retail Financial Planning & Management Experience (FP&A or Controller) Comfort with financial systems (general ledgers, consolidated

More than a career a chance to make a difference in people's lives. Build an exciting, rewarding career with us help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. Lead NERC CIP Compliance Analyst Summar

Contract Compliance Specialist Do you currently have a job that leverages your analytical and communication skills to independently investigate problems, find solutions, and see the results of your work? Do you get to work on projects that have a clear beginning and end allowing you to feel a sense of accomplishment? Our team provides a collaborative working environment that will give you an oppor

Coordinate with the global Internal Audit department on the Corporate SOX plan Perform divisional risk assessment and development of the divisional SOX plan Manage all tasks and documents pertaining to the administration of the divisional SOX program scheduling, communication, keeping custody of all pertinent documents such as plan, testing templates, results, remediation support, follow up with t

Harsco Rail is presently seeking an Internal Controls Auditor for our Charlotte, NC facility. Key Job Tasks Coordinate with the global Internal Audit department on the Corporate SOX plan Perform divisional risk assessment and development of the divisional SOX plan Manage all tasks and documents pertaining to the administration of the divisional SOX program scheduling, communication, keeping cust

At RSM, interns work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Interns work on multiple team engagements each year, including several pieces of any particular assignment not just one part. Working in a mutually respectful team environment helps our associates perform at their

At RSM, interns work with large and small companies in various industries. They develop strong working relationships with clients built on understanding their businesses and challenges. Interns work on multiple team engagements each year, including several pieces of any particular assignment not just one part. Working in a mutually respectful team environment helps our associates perform at their