- Encore (Schiller Park, IL)
- …performance and ensure quality standards are met. * Support and assist in audit requests (SOX, EY) * Review/Approve expense reports and enforce corporate travel ... * Manage and build analytics for T&E spend, lead audit oversight and action program process improvements. * Work...to monitor exceptions and infractions. * Manage and fulfill audit requests, both by the Internal Audit … more
- MongoDB (Palo Alto, CA)
- …NetSuite, ARM, billing platforms, and upstream data flows Controls, Compliance & Audit + Own the operational execution of SOX-relevant revenue controls, including ... and remediation + Maintain a consistently high level of audit readiness for internal audit , external auditors, and regulatory reporting + Partner with Technical… more
- LinkedIn (Mountain View, CA)
- …to help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder Engagement + Lead the team for pre- audit preparation with ... + 8+ years of relevant experience in technology compliance, engineering risk, or systems audit . + 1+ year(s) of management experience or 1+ year(s) of staff level… more
- Omni Hotels (Austin, TX)
- …Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions ... compliance with safety, cleanliness, and brand standards. + Perform nightly audit processes, reconciling accounts and verifying the accuracy of daily financial… more
- IQVIA (Durham, NC)
- …IQVIA Laboratories policy and procedure related to GxP compliance, guidance, audit support, review of validation deliverables, and approving release for use ... Plan, schedule, conduct, report, and close Clinical Trial Laboratory Technology Systems Audit activities in IQVIA globally, or its affiliates, to assess compliance… more
- Florida Atlantic University (Boca Raton, FL)
- …+ Creates and updates divisional policies and procedures to ensure audit compliance. + Evaluates and provides feedback/ recommendations regarding departmental ... departments and prepares flowcharts to document the business processes for audit purposes. Recommends improvements and/or enhancements to the business processes for… more
- ASM Global (Norwalk, CT)
- …application of these payments. + Oversee timely completion of the statutory audit financial statements for international entities. + Own the accounting policies, ... internal control requirements. + Coordinate with the external auditors around audit planning, interim testing, and year-end testing for annual financial statement… more
- East Boston Neighborhood Health Center (East Boston, MA)
- …a focus on contract pharmacy management through 340B ESP, 340B audit preparation, wholesaler drug pricing file accuracy, and ongoing compliance tracking/verification ... + Coordinate 340B ESP contract pharmacy activities, including data submission, audit tracking, and compliance with manufacturer policies to maintain pricing… more
- Walmart (Bentonville, AR)
- …with the option to complete one 6-month rotation within Controllership or Audit . + **Accounting Track:** As an intern, accounting track participants will be ... placed in a Controllership or Audit team. Full-time AFDP participants will complete two 6-month...6-month rotations in Controllership and two 6-month rotations in Audit . Controllership areas include GCO (External Reporting, GIC, Consolidation)… more
- Three Saints Bay (Aberdeen, MD)
- …5 years in government budgetary systems is required + Basic understanding of DoD Audit Policies and procedures + Knowledgeable with Department of Defense audit ... Tool; Risk Management and Internal Controls (RMIC); and DoD Audit Readiness initiatives. Assist in the day-to-day resolution of...able to assist team in historical fact finding for audit sampling. Assist PMs when necessary with any … more