- Deluxe (Fort Worth, TX)
- …departmental spreadsheets of data for reporting purposes. These reports include: Audit Log-Monthly summary of all accounts that were investigated. Member Alert ... to Control High-Risk Merchants (Formerly TMF) + Monthly update of merchant matches and placements on Terminated Merchant File. + Input information into online systems such as the Merchant System, Suspense System, LP Online, SAM, Vital, and FDR in regards to… more
- Robert Half Finance & Accounting (Red Bank, NJ)
- …+ paid holidays An expanding regional CPA firm in the Red Bank area seeks an Audit Manager. This position requires a minimum of five plus years in a quality CPA ... firm. And a strong background in handling PCAOB audits. This opportunity is open due to firm expansion. A CPA or parts passed is preferred but not required.. This firm has an extensive client base in Monmouth, Middlesex, and Ocean Counties. The firm offers… more
- Centene Corporation (Tallahassee, FL)
- …compliance auditing and monitoring strategies for the D-SNPs. + Responds to external audit requests for information required by the organization for its Duals and ... SMAC regulatory filings. + Manages Duals (and Medicare with D-DSNP specific or separate) compliance reporting responsibilities and respond to inquiries from state and federal regulatory agencies. + Leads Duals compliance projects or implementations. + Reviews… more
- Omni Hotels (Pittsburgh, PA)
- …the overnight shift. Responsibilities + Performs the required system prints during the night audit shift to ensure a current back-up of the hotel arrivals, vacant & ... in-house list is available. + Posts and audits banquet checks in order of the banquet summary sheet. + This person also reconciles all Food and Beverage outlet postings. + Distributes all close day reports and morning reports to the appropriate departments.… more
- The Walt Disney Company (Burbank, CA)
- …Distribution department, with responsibilities that include Ad-Hoc projects related to Audit and Sales Planning. The position will primarily involve ad-hoc data ... analysis, general project management, and process improvement initiatives. Core duties consist of participating in weekly and bi-weekly meetings with leadership, evaluating existing procedures for optimization opportunities, and assisting in the collection and… more
- Barnes & Noble (Westbury, NY)
- Title: Assistant Staff Accountant-Bank & Sales Audit Category: Accounting & Finance EmploymentType: Full-Time Location: NY-Westbury LocationType: corporate ... JobLocation: Westbury, New York 11590 JobSummary: The Assistant Staff Accountant is responsible for reconciling depository bank accounts, daily credit and debit card receivable recs, settlement files and the chargeback process. You will also provide the… more
- ArcBest (Fort Smith, AR)
- Job Description The Invoice Audit Coordinator I performs root cause analysis on discrepancies and works with various departments to resolve and improve processes in ... order to invoice customers quickly and accurately. This position performs necessary research to bill the correct customer with the correct invoice amount, to settle shipments in a timely manner, and confirm charges as needed. Duties also include scanning,… more
- Robert Half Finance & Accounting (Hudson, NY)
- …to growth and expansion. Reporting to a Partner, job duties include: audit engagements for clients in various industries; general accounting duties; financial ... statement preparation; adjusting journal entries; bookkeeping tasks; working directly with clients; exposure to the tax field; various other duties as assigned. This firm will interview candidates who have anywhere from 0-5 years of experience ; the level of… more
- Deloitte (Atlanta, GA)
- …team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of ... the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Assurance services . QualificationsRequired: +… more
- The Boeing Company (San Antonio, TX)
- …comparison to applicable standards, procedures and criteria. + Documents internal audit and assessment results. + Reviews root causes and corrective/preventive ... action plans for adequacy. + Tracks corrective/preventive actions to closure. + Support activities to ensure the health of the QMS. + Works under minimal direction. **Basic Qualifications (Required Skills/Experience):** + Experience with and understanding of… more
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