Pc Auditor Job at ASC Engineered Solutions (Columbia)

Accounting manager

Manage finance and accounting operations, ensure accurate financial reporting, o...

Location

Japan , Tokyo

Salary:

8000000.00 - 11000000.00 JPY / Year

Randstad

Expiration Date

March 13, 2027

Requirements

Strong knowledge of accounting, taxation, and finance
Experience month-end, quarter-end, year-end closing and reporting
Experience with financial systems and process optimization
Team management, problem-solving, and decision-making abilities
Proficiency in accounting software and PC skills
At least low-business-level English speaking/reading/writing skills

Job Responsibility

Manage finance and accounting operations
Ensure accurate financial reporting
Oversee team development
Coordinate with auditors and tax professionals
Supervise accounting operations
Approve transactions
Ensure compliance with local (JGAAP) and international (IFRS) standards
Train and guide accounting staff and clerks
Review and approve financial statements
Reconcile accounts

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Senior Accountant International Finance

We are seeking a motivated and detail-oriented Senior Accountant, International ...

Location

United States , Parsippany

Salary:

70000.00 - 90000.00 USD / Year

Ramada Hotel in Grassland

Expiration Date

January 31, 2026

Requirements

Bachelor’s degree in Accounting required
2-4 years of progressive accounting experience
CPA preferred
Public accounting experience preferred
Strong accounting and analytical skills
Strong PC skills, including Excel, Oracle, and Hyperion (HFM)
Strong communication skills (both written and verbal) and ability to interact with all levels of the organization and external contacts
Self-motivated and able to work on cross functional teams
Experience with multi-currency accounting and consolidations

Job Responsibility

Assist in coordinate scheduling for stat audits with regional teams and external auditors to ensure the timely and accurate completion of annual statutory audits
Assist in Financial Statements for first level review by Manager and/or Sr Manager of International Accounting
Prepare, recording, and analysis journal entries and ensure an they are accurate and timely
Prepare monthly account reconciliations and identify potential issue and raise to the Accounting Manager
Assist and provide support for the preparation of regional tax returns. Assist in addressing inquiries from the Tax team timely
Assist and update annual allocation
Identify areas to improve accounting processes, and support projects
Assist in Sox compliance and ensuring proper documentation is received from the regions

What we offer

Health insurance with HSA and FSA options
Dental insurance
Vision insurance
Life/AD&D insurance
Short- and Long-Term Disability coverage
401(k) with generous company match
Vacation time- Accrue 1.615 hours of paid vacation per week
Paid holidays- 11 Core Scheduled Paid Holidays with potential additional paid days off as business operations and the calendar permit
Paid sick leave accrued as state and local laws require
Additional paid time off in the form of one volunteer day, bereavement time, as well as jury duty time

Fulltime

Tax Director/Manager - Corporate

This role entails overseeing complex tax issues, managing ASC 740 processes, and...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 10 years of experience in a relevant field
Proficiency in Corporate Tax Compliance
Extensive knowledge and understanding of ASC 740
Experience with Annual Tax Provision
Thorough understanding of Tax Law
Proven track record as a Tax Director/Manager in a corporate environment
Ability to manage and oversee all corporate tax operations
Strong leadership and team management skills
Excellent analytical and problem-solving abilities
Exceptional communication and interpersonal skills

Job Responsibility

Oversee and manage complex tax issues within a large corporate context
Lead and execute quarterly and annual U.S. tax provision processes, including worldwide consolidation
Ensure accurate tax account reconciliations, SEC disclosures, and maintain effective communication with external auditors
Utilize extensive knowledge of ASC 740 to handle U.S. quarterly and annual provisions, including tax basis balance sheet and return to provision analysis
Manage tax compliance process for U.S. federal and state income taxes, as well as franchise taxes, to ensure proper reporting to tax authorities
Assist in audit defense of federal and state tax returns
Provide planning, research, and project support as required
Assist with process improvement initiatives and team development
Efficiently utilize PC software (Excel, Word, PowerPoint, Visio), tax preparation software, and tax research tools

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Team Leader - IT Compliance

The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterpris...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
Minimum 5 years of IT internal audit/SOX experience or prior work experience with consulting or auditing firm, with prior leadership experience preferred
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Strong leadership and project management skills
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Visio, Project, and Access

Job Responsibility

Ensure that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls
Lead, mentor, and develop a team of SOX compliance analysts
Delegate tasks, manage resource allocation, and monitor team progress using key metrics
Identify skill gaps and recruit, train and mentor team members
Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability

IT Compliance Analyst

The IT SOX Compliance Analyst plays a pivotal role in ensuring the enterprise’s ...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
At least 3 years of internal audit experience or prior work experience with consulting/auditing firm
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
Expertise with flowcharting software tools (e.g. Visio)
Strong project management skills

Job Responsibility

Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools (i.e. SOD monitoring automation) to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment, including server, application, middleware, and client-side
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability
Design and execute Sarbanes-Oxley Act/Bill 198 compliance tests of operating effectiveness for IT general controls (ITGCs)
coordinate required remediation
Conduct risk assessments on operational IT processes, procedures, and policies
Interpret audit results and make conclusions on the adequacy and reliability of controls

HSE Manager

The HSE Manager role involves coordinating health, safety, and environmental asp...

Location

Greece , Athens

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

Requirements

More than 5 years of experience in a health safety and environment managerial role, at least 3 years in heavy industrial projects (power plant, oil & gas)
Excellent knowledge of European / Greek HSE regulations
NEBOSH General Certificate or similar as a minimum
Lead / internal Auditor certification for ISO 45001, 14001, IOSH certification, First Aid certification and behavioral coaching, will be considered as an asset
Excellent knowledge of preparing HSE Plans, understanding of project’s ESIA and Environmental Permits
Excellent use of English (written & spoken), additional language will be considered as an asset
Excellent communication skills demonstrating respect for others, responsibility building and integrity in all aspect of life
Inspire trust by demonstrating openness and honesty, behaving consistently and living up to commitments
Hold self and others accountable for living the corporate HSE principles
Strong understanding on the principals of prevention

Job Responsibility

Coordinate the preparation of the project HSE Plan, Construction Phase Plan, Construction Environmental Management Plan, Waste Management Plan and any relevant plan
Monitor Project HSE KPI and ensured timely monthly delivery to the Head of HSE
Coordinate and prepare HSE reports for Head Office
Implement the International HSE standards (ISO 45001, ISO 14001, ISO 50001), as well as ESG and other standards such as IFC performance standards, World Bank EHS, EBRD etc.
Coordinate and train any necessary HSE procedures, instructions and documentation to site teams
Lead and facilitate with Project Management and site HSE Manager all the aspects of Health, Safety and Environment in accordance with Contract requirements, Site HSE Management System, project’s initiatives planning and updated regulation
Carry out planned or ad-hoc site HSE audits to monitor the compliance with the HSE standards and the implementation of necessary measures to eliminate risk, HSE deviations and non-conformities
Support the Sales team on HSE requirements for tenders
Participation in meeting related to HSE with potential Clients
Actively participate in meeting with the client demonstrating an enthusiastic, positive and clear approach to HSE mirroring the key corporate values

What we offer

Competitive remuneration package
Ticket Restaurant Card
Transportation Allowance
Group Health Insurance program
Pension Plan
Discount on the household electricity bill
Cooperation, creativity and innovation

Fulltime

New

Director of Student Accounts

The Student Accounts Team looking to hire a temporary resource to come in and as...

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree required, Master’s preferred
Minimum of 7 years related experience
Technology literate including all Microsoft Products
The ideal candidate should convey a professional image and maintain positive, professional and excellent communication with students, parents, staff, faculty, and external customers
Is a highly motivated and skilled individual with excellent customer service skills showing strong interpersonal and communication skills (both written and oral)
A demonstrated leader whose goal is to improve the efficiency and effectiveness of all processes associated with the student experience
Also, being equally able to work independently, being highly organized and showing great attention to detail
Demonstrated working knowledge and ability to operate a PC and understand/utilize basic software including Excel, Word and Power Point
Ability to prioritize tasks in a fast paced, high intensity environment

Job Responsibility

Oversees the operation of student financial services, billings, receivables, collections, and cashiering
Supervises and leads the Student Accounts team with continual education and development
Responsible for the maintaining of all tuition and fees rates and the related student billings prior to the start of each semester
Monitors student accounts in credit balance and initiating refunds
Responsible for ensuring key system updates and website information changes are performed in a timely and accurate manner, including changes to the University’s billing and refund tables as well as content for the website
Ensures that Student Accounts complies with all Federal, State, and university regulations related to the privacy of student information
Assist students and answers inquiries (via in person, phone and e-mail) with an emphasis on quality customer service
Communicates and collaborate with the Offices of Financial Aid, Registrar, Residence Life and other departments around campus to enhance students overall financial and academic success, realizing that your contribution aids in student retention
Compile and complete journal entries when appropriate
Participate in annual Welcome Days and new student orientation for undergraduate, graduate and ESL programs to help explain billing, tuition and housing

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Accounts Payable Specialist

Path Construction is growing and seeking a qualified Accounts Payable Specialist...

Location

United States , Arlington Heights

Salary:

40000.00 - 70000.00 USD / Year

Path Construction

Expiration Date

Until further notice

Requirements

A college degree in accounting/business administration is desired, but equivalent experience will be considered
Minimum of 2-5 years previous experience, preferably but not required in a construction project cost environment
Strong attention to accuracy and detail
Exceptional customer service and communication skills, communicating with all levels in the organization
Strong PC skills including proficiency in Excel, Sage Construction CRE 300 is preferred
Valid driver's license with positive motor vehicle record.

Job Responsibility

Process accounts payables, including but not limited to, data entry of invoices into our accounting system, matching, coding, approving, and reconciling all entries
Set-up subcontracts and purchase orders in Job Cost System
Ensure all Subcontractor/Suppliers invoices are submitted as required by subcontract and purchase order agreements
Maintain Accounts Payable Database including but not limited to updating vendor information, verifying Federal Tax ID Numbers, and ensuring payments are directed to the proper remittance address
Scheduling and preparing checks
Resolving purchase order, contract, invoice, or payment discrepancies and documentation
Review Vendor Statements
Ensure all Subcontractors and Supplier Invoices are processed accurately and timely
Ensure proper matching Revenues and Expenses for all projects
Ensure Subcontractor/Suppliers Waivers of Lien are received and correct

What we offer

401(k) Program
Health, Dental, Vision, Life, Long-Term and Short-Term Disability Insurance
Company cellphone and computer
Discretionary Year End Bonus

Fulltime

Pc Auditor

ASC Engineered Solutions

Location:
United States , Columbia

Category:
Manufacturing

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 05, 2026

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