- Grant Thornton (New York, NY)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more
- Travel + Leisure Co. (Myrtle Beach, SC)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's...Generates all reports as required for Food and Beverage audit . Maintain proper record keeping (ie, log books, etc.)… more
- BAE Systems (Broomfield, CO)
- …systems (eg, SAP, Oracle, Coupa, Ariba). + Champion data integrity and audit readiness. + Business Operations & Change Leadership: + Drive user adoption ... Compliance & Controls: + Maintain controls supporting: + Internal audit & SOX. + CPSR readiness. + ITAR /...Contract retention and security policies. + Ensure role-based access, audit logs, and data handling controls are enforced. +… more
- Techtronic Industries North America, Inc. (Anderson, SC)
- …ensure correct reporting for statutory and government purposes, assist with audit related activities, enhancements to current accounting policies and internal ... background in either a public accounting firm, or internal audit department with a large company, high attention to...leases, fixed assets, and intercompany balances + Assist with audit procedural activities + Assist with enhancements of current… more
- Centene Corporation (New York, NY)
- …coding processes for Fidelis Care and assist in development of training and audit tools. The Senior Clinical Coding Auditor & Trainer position is primarily remote ... for the position. **Responsibilities:** + Develop and maintain complex audit processes and audit tools related to inpatient coding + Develop and conduct… more
- First Horizon Bank (Soddy Daisy, TN)
- …+ Handle a cash drawer; ensuring proper control of cash drawer; follow all audit and security policies and procedures. + Handle single control vault, ensuring proper ... control of vault cash, follow all audit and security policies and procedures. + Monitor the...of the center, including tellers' difference, operational losses, and audit control procedures, resolution of out-of-balance conditions, compliance, and… more
- Trinity Health (Walker, MI)
- …audits, the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single ... Audit ") and other RHM specific audit requirements. + Responsible for timely implementation of agreed upon audit recommendations related to areas of… more
- Eversource Energy (East Berlin, CT)
- …OPT, CPT, TN, J\-1, O\-1, etc\.\)\. Role and Scope of Position: Internal Audit is seeking a motivated and detail\-oriented accounting professional to join our SOX ... Sarbanes\-Oxley \(SOX\) compliance efforts, fraud risk assessments, and internal audit engagements that enhance operational efficiency and safeguard company assets\.… more
- Robert Half Accountemps (Garden City, NY)
- …to Procure-to-Pay (P2P), Order-to-Cash processes, and Accounts Payable/Receivable. * Document audit findings and prepare detailed reports for management review. * ... Collaborate with internal teams to ensure alignment with audit objectives and compliance requirements. * Utilize advanced Excel skills to manage, analyze, and… more
- Burlington (Edgewater Park, NJ)
- …analysts and leads, drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager of GRC helps shape the ... executive dashboards. + Embed incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal/external audit readiness and… more