The Tax Intern, Transfer Pricing works with a team of consulting economists to help multi national companies correctly price their transactions between entities within their corporate group. This role assists with examining a variety of economic conditions and industry trends, evaluating clients' intercompany transactions and consulting with clients to set or substantiate

BDO's Specialized Tax Services ("STS") Business Incentives Group ("BIG") has gone through tremendous growth and continues to expand rapidly. The STS BIG Internship presents a unique opportunity to gain hands on experience in one of BDO's premiere national consulting practices. A Tax Intern, Business Incentives Group helps achieve BDO's core purpose helping people thrive e

If you have what it takes to become part of the Vistra family and would like to start a promising career with a global leader, take a look at the exciting employment opportunities that are currently available and apply online. Job Summary Perform general accounting functions in order to support and maintain an effective accounting program Job Description Key Roles & Respo

The Assurance Senior, Third Party Attestation will be responsible for the preparation of third party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying most areas of the governing standard as necessary and documenting, validating, testin

Partner with Business Process Owners/Control Owners to document significant in scope processes (both process narratives and process flow diagrams). Perform walkthroughs of significant processes and ensure required COSO documentation is accurate and reflects relevant risk and key controls. Assists with the SOX scoping, identification of risks and controls, and the preparat

Our client has a need for a consultant within their IT Audit group; executing data related it audits as well as contributing to the build out of their data governance testing program. Audit work will include reviewing and analyzing selected systems from a data governance and risk/controls perspective, focusing on the regulatory reporting audits. The work will require stro

As a Tax Student Associate, you will gain valuable experience and exposure to a variety of tax projects, as well as be able to test your technical know how. You will work alongside our senior staff and management personnel, learning from their experience as you develop your skill set. FORVIS' Student Associate Program is an excellent opportunity for a sophomore or junior

NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a col

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

As a student associate at FORVIS, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work on client engagements similar to those assigned to our entry level associates, gaining exposure to a variety of industries and testing out your technical know h

Develop and maintain a good understanding of business areas, its products, and supporting functions Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards Identify risks, assess mitigating controls, and make recommendations on improving the control environment Prepare commercially effective aud

Basic Function HF Sinclair is seeking a Logistics Accounting Specialist in Dallas, TX who will assist with the company's logisticsaccounting and finance operations by supporting the logistics operations team with month end close activities, vendor management, budgeting and reporting, ensuring operational and financial controls, consistency, and best practices. Job Duties

Delivers and maintains a commitment to high customer service excellence utilizing relationship building and problem resolution skills in a call center environment. Exceeds monthly efficiency objectives and maintains high call quality standards. Required to navigate and use various internal systems to research, review, update and confirm customer profile details during con

Sr. GCP QA Auditor Remote Job Locations United States TX Irving (Dallas) Category Quality Assurance Job Summary Due to our rapid growth we need experienced industry professionals to join our Quality Assurance (QA) tea m. This position will support and audit global trials in a variety of therapeutic areas, maintaining organizational and regulatory standards throughout our

Develops testing processes and procedures in alignment with SOX frameworks and PCAOB guidance and conducts baseline review activities. Design and execute testing plans and scripts to evaluate the effectiveness of IT Application Controls, Interfaces, and key reports. Review the design and operating effectiveness testing of key application and interface controls and communi