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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: The P2P Business Partner serves as a trusted process expert supporting business users, enabling compliant and efficient purchasing process execution by connecting process expertise, technology, and the business, looking to impact the user experience — driving both control, Procurement category execution and business users satisfaction.
This role is instrumental in optimizing supplier registration, purchasing, GR and any invoice inquiries on the Source to Pay process, ensuring policy adherence, and keeping strong vendor relationships.
The successful candidate will act as the primary point of contact for all P2P-related inquiries, use proper supplier registration tools, drive efficient buying channel utilization following Procurement instructions, and champion best practices to enhance operational efficiency.
This role is key to upholding the integrity of our procurement policies and ensuring a seamless experience for our internal stakeholders and external partners.
Your Responsibilities:
* Serve as the main liaison between business users, Procurement, and Global EBS P2P operations teams for all Source to Pay and any other P2P Inquiries:
* Support stakeholders on Supplier registration process using Ariba and/or DMR/SLP systems.
* Creates Purchase Requisitions on behalf of business users and manage PO lifecycle.
* Facilitate communication between business units and P2P operations to streamline workflows and improve user experience.
* Act as the engagement partner for third-party vendors, guiding them through the onboarding process and ensuring compliance with Elanco's vendor requirements.
* Manage ongoing vendor relationships, addressing operational queries, including troubleshooting and facilitating effective communication between vendors and internal stakeholders.
* Ensure governance frameworks are followed for the effective and compliant utilization of approved buying channels.
* Guide stakeholders in applying company purchasing policies, preferred suppliers, and appropriate buying channels following Procurement Category leader guidance.
* Identify opp...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 121000
Posted: 2026-01-20 07:20:54
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Company
Federal Reserve Bank of Atlanta
As an employee of the Atlanta Fed, you will help support our mission of promoting the stability and efficiency of the U.S.
economy and financial system.
Your work will affect the economy of the Southeast, the United States, and the world.
The work we do here is important, and how we do it is just as important as what we do.
We live our values of integrity, excellence, and respect every day.
We do the right thing, we do things right, and we treat people right.
A career at the Federal Reserve Bank of Atlanta gives you the chance to do work that touches lives and helps communities prosper.
The Bank believes in flexibility to balance the demands of work and life while also recognizing the necessity of connecting and collaborating with our colleagues in person.
Onsite work is an essential function of this position, and you are required to be onsite according to the schedule set by your management.
The Senior IT Auditor at the Federal Reserve Bank of Atlanta plays a critical role in evaluating and strengthening the Bank's technology control environment.
This position independently leads and conducts comprehensive IT audits to identify risks, test controls, and ensure compliance with regulatory standards.
As a subject matter expert, you'll serve as Auditor in Charge (AIC) on engagements of moderate to high complexity, applying your technical expertise to assess cybersecurity measures, IT governance structures, and critical infrastructure. You'll collaborate cross-functionally with IT departments and leadership throughout the Atlanta District branches to develop risk-based audit plans, communicate findings effectively, and provide valuable recommendations to improve the Bank's technology risk posture.
This role requires analytical thinking, excellent documentation skills, and the ability to translate technical concepts for various stakeholders.
Through your contributions to System-wide governance groups and audit workgroups, you'll help shape IT audit methodology and best practices across the Federal Reserve System.
This position may require travel up to 10% of time.
What You'll Do
* Participate and lead IT and project audits, ensuring proper planning, execution, and completion within established timelines
* Assess business areas to identify IT risks, determine audit frequency and scope
* Draft audit workpapers and stakeholder communications following IIA Standards
* Serve as primary liaison to Bank IT departments and branch offices
* Coordinate follow-up on reported findings and document results
* Develop annual business area risk assessments and process mapping
* Participate in System Audit Community governance groups and workgroups
* Apply expert knowledge of IT operations, risk assessment practices, and internal control systems
* Maintain effective relationships with management and staff in assigned functional area...
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Type: Permanent Location: Atlanta, US-GA
Salary / Rate: Not Specified
Posted: 2026-01-17 07:36:26
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Company
Federal Reserve Bank of Boston
As an employee of the Boston Fed, you will work to promote sound growth and financial stability in New England and the nation.
You will contribute to communities, the region, and the nation by conducting economic research, participating in monetary policy-making, supervising certain financial institutions, providing financial services and payments, playing a leadership role in the payments industry, and supporting economic well-being in communities through a variety of efforts.
The Boston Fed is one of 12 Reserve Banks and we serve all or parts of Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont.
Our mission is accomplished through our Bank's values: diversity, equity and inclusion, innovation, integrity, and leadership.
This position is part of the Bank's Internship/ Co-op Program which is offered to students who are currently enrolled in graduate and undergraduate studies.
The Program identifies talented and qualified candidates who could potentially fill professional job openings in the Bank.
Compensation: $18-$36 per hour. Actual pay within the range will be set based on undergraduate/graduate year and relevant experience.
Job Summary:
Responsible for assisting in the development of the Internal Audit Department’s data analytics program to support audits and continuous risk assessment activities.
Job Responsibilities:
* Assists in analyzing and presenting data using statistical analysis and data visualization techniques to identify underlying issues/emerging risks, recognize trends, and cause and effect relationships to formulate audit insights
* Partners with the audit team to identify opportunities to embed analytical approaches throughout the audit lifecycle and assists in the definition of audit approaches to generate insights on key risks facing the organization
* Supports the collection and analysis of data to support audit conclusions.
* Supports the translation of audit scenarios and requirements into technical specifications, assists in building solutions.
* Follows established approaches to ensure the integrity of data acquired and the reliability of analyses.
* Supports the presentations of results of conducted analyses.
* Other duties as requested.
All candidates must be U.S.
citizens or lawful permanent resident aliens with at least three or more years of U.S.
residency from the date of legal entry to the U.S.
For this job, any offer of employment is contingent upon successfully passing a two-phase security screening.
The first phase consists of the satisfactory completion of a physical examination (including a drug screening), reference checks, and a security investigation consisting of credit and criminal history checks. The second phase, which might not be complete until after you begin working at the Reserve Bank, is an additional risk-based security screening determined by the risk rating of the position. D...
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Type: Permanent Location: Boston, US-MA
Salary / Rate: 26.5
Posted: 2026-01-17 07:36:26
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Senior Executive - Direct Taxation
Job Description
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
In this role, you will:
Work on Transfer pricing compliances such as form 3CEB.
Data preparation for TP litigation of Import transactions benchmarking at TPO as well as tribunal level Working on Transfer Pricing segmental reporting Working with business Team and Tax team to mitigate the risk of Deemed International transaction; Liasioning with APAC Procurement team and legal team for new agreement.
Working with EY and Business team to collate the documents on management charges - Effective documentation for validation of all services to prove benefit test Preparation of data comparison with Industry report and custom data for purchases of import of materials TP study report data compilation for KCH and KCI.
Data for Master file, country by country reporting collation.
Month end activities
Month end JVs for ITC utilization, rectification entries, etc.
Monthly blackline reconciliation preparation Monthly CCHI for KCI and Book to return workings Maintaining details of provisions taken GST Utilisation report for any saving of cash outflow Tracking GST vendor mismatch, weekly connecting with procurement team for follow up & minimize the risk of GST ITC mismatch Review of monthly TDS workings Monthly update in lexcare about compliances and supportings
Quarterly activities
Quarterly FRL report GCC refund quarterly refund application filing (2026 onwards)
Annual
Working on return of income in India for foreign affiliates and litigation on foreign affiliates in India.
KCI Income-tax return KCI GST annual return and audit
Litigation
GST
Support on handling GST audits and litigations in few states Working on Statutory audit, tax audit and TP audit for KCI Assistance in handling Direct tax litigations Working on Post supply credit note project whereby he is carrying out reconciliations and having discussions with customers for obtaining declarations for ITC reversal
Others
Procedural and legal compliance relating to GST such as addition in business place, registration cancellation, etc.
Working on obtaining GST refund on export of goods Assisting in delivering projects relating to area of indirect taxes.
Actively involved in changes which result from changes in process or changes in law in the area of indirect taxes and direct taxes.
Initiating automation projects wherever manual intervention involved which can lead to P&L hit or non-compliance under law Working closely with building preparedness for the company’s po...
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Type: Permanent Location: Mumbai, IN-MH
Salary / Rate: Not Specified
Posted: 2026-01-17 07:26:31
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Revenue Growth Management Lead, Asia (International Family Care & Professional)
Job Description
Your Job
You’re not the person who will settle for just any role.
Neither are we.
Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.
Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.
In this role, you’ll help us deliver better care for billions of people around the world.
It starts with YOU.
The IFP Asia RGM Lead will be responsible for delivering RGM outcomes, significantly elevate capability, and implement the right governance for Asia ABU for both the consumer and professional businesses.
Role Overview & Primary Accountabilities:
* Responsible for delivering RGM outcomes, significantly elevate capability, and implement the right governance for Asia ABU for both the consumer and professional businesses.
* Lead a team of revenue growth management experts to identify Net Realized Revenue opportunities in Asia ABU across strategic pricing, PPA, Mix management, Promo and Terms Optimization.
* Build the governance backbone of RGM across Asia.
* Identify and implement RGM best practices and opportunities within Asia to deliver RGM roadmap for execution with cluster teams.
* Lead the tracking and analysis of RGM performance across Clusters, providing actionable insights for improvement.
* Provide thought leadership in RGM and lead RGM capability building programs for finance & commercial teams.
* This role reports to the Commercial Strategy Director, Asia (International Family Care & Professional).
About Us
Huggies®.
Kotex®.
Poise®.
Depend®.
Confidence®.
You already know our legendary brands—and so does the rest of the world.
In fact, millions of people use Kimberly-Clark products every day.
We know these amazing Kimberly-Clark products wouldn’t exist without talented professionals, like you.
At Kimberly-Clark, you’ll be part of the best team committed to driving innovation, growth, and impact.
We’re founded on 151 years of market leadership, and we’re always looking for new and better ways to perform – so there’s your open door of opportunity.
It’s all here for you at Kimberly-Clark.
Led by Purpose.
Driven by You.
About You
You perform at the highest level possible, and you appreciate a performance culture fueled by authentic caring. You want to be part of a company actively dedicated to sustainability, inclusion, wellbeing, and career development.
You love what you do, especially when the work you do makes a difference.
At Kimberly-Clark, we’re constantly exploring new ideas on how, when, and where we can best achieve results.
When you join our team, you’ll experience Flex That Works: flexible (hybrid) work arrangements that empower you to have purposeful time in the office and partner wi...
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Type: Permanent Location: Singapore, SG-01
Salary / Rate: Not Specified
Posted: 2026-01-16 08:06:46
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Job Description
The intern will be assigned duties across the Division, including, but not limited to, the following:
* Assist the Controller’s Office with the reconciliation of various balance sheet accounts, input of accounting transactions into the general ledger system and during the year-end external audit process, and on various analysis and projects as determined by the Assistant Controller
* Work with the Financial Planning, Budgeting, and Analysis team on analysis and projects as determined by the Manager of Financial Planning, Budgeting & Analysis
* Work with Investments and Treasury Management team on analysis, projects, and reports as determined by the Manager of Treasury Operations and Investments
* Perform special projects and analyses as required by Division of Finance senior staff; and
* Other duties as assigned
About the Division of Finance
The Division of Finance at Stevens Institute of Technology is committed to providing the highest quality service in support of the University’s mission of education and research.
The overriding responsibility of the Division of Finance is to sustain the University's financial vitality, and to create awareness about how resources are utilized to advance the educational and institutional goals at Stevens.
The Division provides central financial services, coordinates with administrators across the University and generates financial data.
Department
General Accounting
Compensation Range
In compliance with the New Jersey Wage Transparency Act, the hourly base range for this position is .
This range represents the University’s good faith estimate of possible compensation at the time of posting.
Stevens Institute of Technology determines compensation based on factors including the position’s scope and responsibilities, the candidate’s experience, education, skills, internal equity, market data, and organizational considerations.
The final salary will be set considering departmental budget, qualifications, and relevant credentials.
This pay range represents base pay only and excludes additional forms of compensation, such as incentives, stipends, or other applicable pay components.
For a full overview of our benefits offerings, please refer to the Stevens Institute of Technology Benefits Guidebook, available at:
Benefits Guidebook
General Submission Guidelines:
Please submit an online application to be considered a candidate for any job at Stevens.
Please attach a cover letter and resume with each application.
Other requirements for consideration may depend on the job.
Still Have Questions?
If you have any questions regarding your application, please contact Jobs@Stevens.edu.
EEO Statement:
Stevens Institute of Technology is an Equal Opportunity Employer.
Accordingly, Stevens adheres to an employment policy that prohibits discriminatory practices or harassment against candidates or employees based on legally impermissibl...
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Type: Contract Location: Hoboken, US-NJ
Salary / Rate: Not Specified
Posted: 2026-01-16 07:49:33
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The Revenue Integrity/Accounts Receivable Representative is responsible for supporting the financial performance of the physician practice by ensuring accurate charge capture, compliant billing, and timely reimbursement.
This role works across departments to identify and correct billing discrepancies, reduce denials, and enhance overall revenue cycle efficiency.
The ideal candidate demonstrates strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced healthcare environment.
This remote role welcomes candidates anywhere in Canada and the US.
What your impact will be:
* Review physician charges and supporting documentation for accuracy, completeness, and compliance with CPT, ICD-10, and payer guidelines.
* Identify, research, and resolve billing and charge capture errors prior to claim submission.
* Manage AR aging reports and follow up on unpaid, underpaid, or denied claims to ensure timely collections.
* Collaborate with coding, billing, and clinical teams to prevent recurring errors and improve charge capture processes.
* Analyze denial trends and develop recommendations for process improvement.
* Conduct internal audits to support revenue integrity and compliance with payer contract terms.
* Prepare and maintain reports tracking reimbursement performance, collection activity, and outstanding balances.
* Stay current with payer policies, physician billing regulations, and healthcare reimbursement trends.
What we are looking for:
* Associate or Bachelor’s degree in Accounting, Business, Healthcare Administration, or related field (or equivalent work experience).
* Minimum of 2 years of experience in physician billing, AR management, or revenue integrity.
* Strong knowledge of medical terminology, CPT/ICD-10 coding, and payer reimbursement methodologies.
* Proficiency in electronic health record (EHR) and billing systems (e.g., Epic, Athena, eClinicalWorks, or similar).
* Intermediate proficiency in Microsoft Excel, including pivot tables, data analysis, and reporting.
* Project management skills, including the ability to coordinate process improvement initiatives and track performance outcomes.
* Excellent analytical, organizational, and communication skills.
* Strong attention to detail with the ability to work both independently and collaboratively.
What we can offer:
* 3 weeks' vacation and 5 personal days
* Comprehensive Medical, Dental, and Vision benefits starting from your first day of employment
* Employee stock ownership and RRSP/401k matching programs
* Lifestyle rewards
* Remote work and more!
About Harris:
Harris is a leading provider of mission critical software to the public sector in North America.
As a wholly owned subsidiary of Constellation Software Inc.
(“CSI”, symbol CSU on the TSX), Harris has become the cornerstone for CSI’s investment in utility, local...
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Type: Permanent Location: Oklahoma City, US-OK
Salary / Rate: 23
Posted: 2026-01-13 07:45:53
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At Elanco (NYSE: ELAN) – it all starts with animals!
As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets.
At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People.
At Elanco, we pride ourselves on fostering a diverse and inclusive work environment.
We believe that diversity is the driving force behind innovation, creativity, and overall business success.
Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights.
Making animals’ lives better makes life better – join our team today!
Your Role: Indirect Tax Specialist (VAT)
As an Indirect Tax Specialist, you will be a key member of our growing Indirect Tax team, focusing on VAT/GST for the EMEA region.
In this role, you’ll be responsible for preparing and reviewing VAT returns, providing expert advice, and contributing to new process development within a dynamic organization.
Your Responsibilities:
* Preparation of VAT returns for assigned countries within the EMEA region.
* Review of VAT returns prepared by colleagues, ensuring accuracy and supporting development.
* Provide ad hoc advice on VAT questions to local country Finance teams, including audit support.
* Coordinate with direct and customs colleagues on relevant tax treatments.
* Cooperate with IT regarding SAP system setup for VAT aspects.
What You Need to Succeed (minimum qualifications):
* University degree (preferable in Finance or Accountancy).
* A minimum of 4 years of VAT experience (within business or advisory company) with in-depth knowledge of a VAT system of at least one EU Member State.
* Good communication and problem-solving skills.
What will give you a competitive edge (preferred qualifications):
* Understanding of EU VAT Directives.
* Ability to analyze numerical data in MS Excel.
* Experience with ERP-systems (SAP).
* Team player who is also able to work independently but enjoys collaboration.
* Fluency in English language.
Additional Information: Location: Warsaw, Poland
We offer:
* Career at one of the leading global animal healthcare companies.
* Office located in the center of Warsaw (Rondo Daszynskiego).
* Extra days off.
* Flexible working hours.
* Sports cards (Multisport), private medical care, life insurance.
* Open and inclusive environment which is supportive and welcoming of all diversity strands.
* Animal-Friendly office.
* Theatre tickets discounts.
* Language learning platform.
Don’t meet every single requirement? Studies have shown underrecognized groups are less likely to apply to jobs unless they meet every single qualification...
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Type: Permanent Location: Warszawa, PL-MZ
Salary / Rate: 165000
Posted: 2026-01-12 07:31:58
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Purpose of Position
RPM International Inc.
(NYSE: RPM) owns subsidiaries that manufacture, market and sell various specialty chemical product lines, including high-quality specialty paints, infrastructure rehab and repair products, protective coatings, roofing systems, sealants and adhesives, focusing on the maintenance and improvement needs of the construction, industrial, specialty and consumer markets.
Our family of products includes those marketed under brand names such as API, Carboline, CAVE, DAP, Day-Glo, Dri-Eaz, Dryvit, Euclid, EUCO, Fibergrate, Fibregrid, Fibrecrete, Flecto, Flowcrete, Gator, Grupo PV, Hummervoll, illbruck, Kemtile, Key Resin, Nudura, Mohawk, The Pink Stuff, Prime Resins, Rust-Oleum, Specialty Polymer Coatings, Stonhard, Strathmore, TCI, Toxement, Tremco, Tuf-Strand, Universal Sealants, Viapol, Watco and Zinsser.
As of May 31, 2025, our subsidiaries marketed products in approximately 163 countries and territories and operated manufacturing facilities in approximately 118 locations.
Approximately 30% of our sales are generated in international markets through a combination of exports to and direct sales in foreign countries.
For the fiscal year ended May 31, 2025, we recorded net sales of $7.4 billion.
The Senior IT Auditor is responsible for auditing more complex areas as well as leading audit teams in the execution of IT audits for RPM International. These audit activities include the testing of information technology general controls in support of Management’s Assessment of Internal Control over Financial Reporting, as well as audits over information security, system implementations and other information technology related activities as determined by Internal Audit’s annual audit plan. This role is based on RPM’s Medina, Ohio headquarters and is a hybrid role with 2-3 days per week spent in the office. Additionally, this position may travel up to 15%- 20% of the year.
Essential Functions/Core Activities
1.
Evaluate the design and perform operating effectiveness testing over higher risk key IT internal controls. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule. Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have been implemented.
2.
Perform higher risk and more complex audit IT procedures during key software and ERP system implementations. Conduct other IT focused audits in accordance with Internal Audit’s standard audit program. Prepare summaries of the audit procedures performed and the results achieved at the conclusion of each audit.
Assist in developing recommendations for remedial action to improve operations within an agreed upon implementation schedule.
Conduct follow-up discussions and tests to ascertain whether agreed upon corrective me...
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Type: Permanent Location: Medina, US-OH
Salary / Rate: Not Specified
Posted: 2026-01-10 07:38:20
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Position Summary
We are seeking a highly energized and driven accounting professional. We offer the opportunity to work in a team that supports each other in achieving both individual development and team success. We value a mindset and approach that focuses on accountability, learning agility, a sense of ‘team’ and commitment to effective partnership with all stakeholders. This role is a key contributor to financial accounting and period-end closing processes. The successful candidate will also play a role in Core’s quarterly external filings. This individual will execute key deliverables in accordance with U.S.
GAAP, Core policies and procedures and applicable state and federal regulations.
The successful candidate will partner with both internal and external stakeholders to ensure complete, accurate and timely financial statements, while also driving and enabling change related to their areas of responsibility.
Target Responsibilities
* Accept, embrace and promote the following core values of Core Natural Resources: Safety, Sustainability, and Continuous Improvement
* Develop and deliver subject matter expertise, and content and process ownership of their scope of responsibility, including:
+ Identification and preparation of necessary transactions
+ Internal financial statement analysis, reconciliation and preparation
+ External reporting analysis and preparation
* Deliver internal control compliance; continually ensure that appropriate risks are identified and that appropriate controls are in place
* Own and manage relevant external and internal audit inquiries
* Research, interpret and implement as needed the relevant technical accounting guidance
* Understanding of relevant Oracle functionality; ability to identify and drive system and process improvement opportunities – keen focus on automation, simplification and process/system sustainability
* Drive and own cross-functional stakeholder relationships
+ Ensure transactions are identified and correctly reflected in the financial statements
+ Partner on change initiatives with financial statement impact
* Investigate and resolve business unit inquiries and variance analysis
Required Skills and Experience
* Bachelor’s degree in Accounting, CPA preferred but not required
* Strong knowledge of accounting theory and application of U.S.
GAAP
* Experience with ERP systems; Oracle preferred
* Ability to build a clear sense of ownership and accountability in their scope of responsibilities; capability to pursue solutions and additional information when gaps or questions exist
* Problem-solving skills – identification and implementation of solutions
* Excellent communication skills – ability to build and instill trust, partner effectively with stakeholders
* Proficient with Microsoft Office, including intermediate knowledge of Excel
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Type: Permanent Location: Canonsburg, US-PA
Salary / Rate: Not Specified
Posted: 2026-01-06 07:27:10
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Company
Federal Reserve Bank of San Francisco
We are the Federal Reserve Bank of San Francisco — public servants with a mission to advance the nation’s monetary, financial, and payment systems to build a stronger economy for all Americans.
As part of the nation’s central bank, we are committed to understanding and serving the vibrant, expansive communities of the Twelfth District, which covers the nine western states of the U.S.
That means we seek and appreciate new perspectives and build opportunities to learn and grow.
At the SF Fed, we approach our work with integrity and a commitment to service.
We have a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash Audit Team.
This team is responsible for leading nationwide (System-wide) assurance efforts related to all aspects of FedCash Services, including the audit of NextGen Program and providing oversight of, and training to, other audit teams across the US for auditing the deployment phase.
FedCash Audit also has responsibility for the System-wide Cash Audit Competency Center which provides key directions to other Reserve Banks on how to identify key risks within Cash Operations and ways to audit more effectively and efficiently through written guidance, i.e., design of audit programs, as well as virtual and in-person training programs.
The Lead IT Auditor is responsible for participating in and leading internal audit-related assurance and consulting work.
This includes planning, conducting, documenting, and reporting of audit results to determine the adequacy and effectiveness of controls.
Our ideal candidate has a long-term interest in an internal audit career and wants to plant roots in an organization that will support that goal with education, mentorship, and career pathing.
You are a highly conscientious, analytical, data driven individual who understands the importance of relationship building and communication.
You are persuasive by building credibility and relationships through humility and earned trust.
We ask that you live in commutable distance to our downtown San Francisco headquarters (Embarcadero), Los Angeles (downtown)
Essential Responsibilities:
* Supervise and review moderate to moderately high-risk audit work performed by audit team members in accordance with established internal and external policies and audit standards.
With guidance, evaluate audit team members’ performance after each assignment.
With limited supervision, guide the work of auditors to ensure quality expectations.
This position may typically supervise 1-4 employees on an assignment basis.
* Define appropriate risk-based audit scope and objectives for District focused audits, establish and commit to assignment time frames and budgets, develop new or revise existing audit programs.
* Execute the approved audit program in accordance with established policies and standards under general supervision with a greater degree of ind...
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Type: Permanent Location: San Francisco, US-CA
Salary / Rate: 145000
Posted: 2026-01-02 07:21:34
