Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness of internal controls Develop audit programs and testing procedures to evaluate the adequacy and effectiveness of controls Prepare audit reports detailing findings, recommendations, and corrective actions Communicate audit results to management and provide recommendation

of the Senior Internal Auditor position include Leading/Supervising audits within a timely manner Leading, mentoring, and managing the team Assisting with the development of the annual risk assessment update Update SOX documentation Design and test controls Strong knowledge of GAAP & COSO Framework Qualifications of the Senior Internal Auditor BA in Finance or Accounting C

Prepare and post journal entries and account reconciliations specifically related to gross to net revenue recognition, including complex transactions and accruals/reserves. Review and determine the appropriate accounting treatment for revenue related transactions, including contracts, agreements, and specialized revenue streams. Calculate and communicate monthly net sales

The Budget Analyst is responsible for completing clinical trial budget tasks with the primary goal of supporting the efficient and effective start up process for our site clients. ESSENTIAL DUTIES/RESPONSIBILITIES To perform this job successfully, an individual must be able to perform each essential duty and responsibility satisfactorily. The accountabilities listed below

Identifying Requirements Works with internal stakeholders to help define requirements and communicates them using specifications, reports, project plans, or other forms of documentation. As the primary interface between the Business and Technology you will be required to analyze and validate published Business Requirements to be converted to system requirements allowing d

Data Analysis Applies scalable analytical approaches to group, cluster, and evaluate large data sets. The candidate will lead the ongoing development and support of methodologies, updates, and support for key assumptions, and/or input parameters for modeling including Develop and enhance consumer loan CCAR model, assumption, and inputs. Develop Basel 3 End Game base prici

Client Onboarding and Terminations Review new contracts terms and validate contract set up in billing systems for accuracy of terms, including but not limited to billing rate, frequency, renewal, and terminations Billing, Revenue Recognition and Month End Create client invoices based on contracts for each billing frequency bi weekly, semi monthly and monthly basis. Invoic

Leverage the right design patterns, algorithms, and Java frameworks to develop scalable, robust applications of which you are proud Work within an agile development lifecycle focusing on business outcomes Build automation to support a continuous integration (CI) and continuous deployment (CD) pipeline to production Contribute to the wider engineering community sharing des

Manage the day to day financial functions of the division, including Accounts Payable supervision, corporate and divisional reporting requirements, and Payroll administration. Ensure Corporate Accounting policies are in place and followed. Responsibilities Divisio nal Leadership Lead, coach, mentor and manage individuals and team to ensure top performance of all team memb

Posting Details Position Information Working Title Auditor I Position Number 602037 Appointment Type Permanent Full Time Tenure Track No FTE 1 = 40 hours/week, 12 months If time limited, duration date Position Overview Primary Function of Organizational Unit The mission of the Internal Audit Office is to assist the University in accomplishing its overall strategic goal of

The Sr Financial Portfolio Analyst will maximize value created through strategic programs by supporting value capture plan and monitoring and enforcing value capture activities to ensure organization achieves annual and three year value targets. Provide full end to end program management including strategic planning, needs analysis, content development, program design, im

Analyze and translate complex business requirements into a functional system design document. Technology and system related analysis using knowledge of current applications, interfaces and data structures to recommend solutions and provide input. Facilitate and participate in design white boarding sessions to ensure prioritized business needs are met within SVB standards.

Reporting to the Chief Financial Officer of C&W Services, the Strategic account finance leader will serve as a key business partner to the Senior Vice Presidents and Vice President, Client Services, to deliver valuable commercial insights across supporting a key strategic C&W Services client. This role will support approximately $350 million of revenue. It will provide th

The Finance Associate will provide support to the Accounts Receivable, Accounts Payable or another sub functional team within the Finance department, by processing transactions according to functional and departmental timeliness and accuracy standards, communicating effectively with both internal and external customers, and handling day to day tasks that will assist manag

Data Analysis Sources, compiles, and interprets data. Performs data analysis at the most advanced level, effectively communicating and directing analysis output. May handle special projects or direct the analytics efforts of the work group. Identifying Requirements Determines system requirements and communicates them through the use of specifications, reports, project pla