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

The Senior Inventory Accountant role is primarily responsible for ensuring the accurate and complete accounting for and reporting of the company's inventory. The position is a part of corporate accounting team and will partner with Supply Chain, IT and other teams throughout the organization. Responsibility Responsible for performing monthly inventory related general ledg

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.

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

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

Challenge the status quo and drive the optimization of region based processes in line with global fast close process. Embrace the roll out of new technology as the business migrates to a new ERP and promote adoption of new applications to deliver greater automation, insight, and process efficiency Establish and oversee processes and tools necessary to obtain transparent f

Data Analysis Sources, compiles, and interprets data. Analyzes data for accuracy and efficiencies, effectively communicates analysis output. System Support Provides daily technical support for systems by responding to inquiries, ensuring processes run smoothly, and working to continuously improve the end user experience. Assists in implementing recommended modifications a

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

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

Qualifications Minimum Education and Experience Requires post baccalaureate credentials plus 1 2 years experience; a bachelor's degree plus 2 4 years experience may be substituted for the advanced degree on an exceptional basis. All degrees must be received from appropriately accredited institutions. Other Required Qualifications Strong analytical skills and ability to ap

Ensures accurate coding, recording and reporting of financial data for the UNC Health Care. Monitors accounting activity to ensure adherence to budgets and other regulatory requirements. Responsibilities 1. Develops and implements fiscal strategies to achieve goals and objectives. Prepares financial analyses for departmental and institutional planning. 2. Manages specific

Compliance Review Researches and investigates business activities pertinent to Records Management, Governance, Risk and Compliance, including related documentation, processes, and transactions. Ensures compliance with applicable laws, regulations, policies, and procedures. Resolves issues, clears exceptions, or escalates as appropriate. Documentation Compiles all relevant