- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …tools to design, develop and provide reports such as: payroll audit reports, tax reconciliations, accounting entries, system reconciliations, equity plan ... projections, calculation of imputed income and reporting to various entities, including but not limited to, the IRS, DOL, and Work Comp Reporting. + Participate in the testing and implementation of HRIS systems and upgrades. + Work with Payroll and IT to… more
- Ford Motor Company (Dearborn, MI)
- …+ Identify cost savings through sourcing changes and density changes. + Audit and dispute logistics provider billing discrepancies. + Review & Approve TONU, ... Approve Plant Requested pull-aheads, etc + Interface with Plant Group Managers and MP&L Managers to manage logistics related issues between plants, suppliers and carriers. + MEL Meeting & metrics, Cost Reviews + Demurrage/detention tracking and adjudication. +… more
- Acuity Inc. (Atlanta, GA)
- …consistent audits of Tier 1 associates work and provides feedback based on audit findings. Generates and analyzes reports to draw insights on trends, patterns and ... analytics. Reports findings to leadership and key stakeholders. + Troubleshoots application errors and partners with departments such as HRIS or IT as needed to resolve. Continiously audits the Data Replication Monitor and partners with payroll/payroll vendor… more
- TEKsystems (Greensboro, NC)
- …Director of Finance. 75% Accounts Receivable and Expense Report Processing * Process, audit and code invoices, expense reports, credit card bills, freight bills and ... other miscellaneous invoices * Enter Invoices against received PO Receipts, account reconciliation and research any discrepancies * Manage purchase orders and expense reports * Prepare and perform check runs, process and file vendor payments * Maintain Vendor… more
- Alight (IN)
- …>> Recognizing the revenue as per SOX guidelines and reports >> Comply with audit or controls to ensure data integrity of all financial information processed for ... clients >> Good evidence interpretation and understanding of verbiage in agreement >> Communicate and interact with internal and external clients on finance-related questions and issues to provide high quality service >> Ability to work as part of team,… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** This role is highly technical in nature and requires demonstrated attention to detail, execution, and follow up on multiple initiatives within the Credit Division. The… more
- Exelon (Oak Brook, IL)
- …performance analysis (trending, root cause and gap analysis) benchmarking and audit compliance. Ability to analyze organizational data and complex problems, ... interpret and recommend alternative courses of action, and implement intervention strategies to attain performance targets. **Preferred Qualifications** + Bachelor's or Master's degree in Engineering, Energy Systems, Public Policy, Economics, or a related… more
- US Tech Solutions (Tempe, AZ)
- …proposals, including final certification + Supporting DCAA/DCMA and prime contractors with audit and fact-find requests. + Contributing to the development of the ... business case, competitive assessment, risk mitigation and negotiation strategy in support of customer business proposals + Driving top line and bottom line growth through the preparation of sound business and financial analysis that is properly balanced… more
- S&P Global (New York, NY)
- …as assigned + Work closely with the external auditors for the review and audit of the Company's quarterly and annual financial statements and disclosures + Support ... the research and implementation review of recently issued accounting pronouncements (GAAP and SEC Regulations) + Assess and review financial reporting controls **Compensation/Benefits Information:** (This section is only applicable to US candidates) S&P Global… more
- Sysco (College Park, GA)
- …regular review of customer files to manage risk and remain compliant with audit controls. + Makes recommendations on bad debt management. Education: 2-4 years of ... college and/or relevant experience Experience: At least one year of credit or collections experience required or equivalent combination of education and experience. Experience processing customer ACH and credit card payments Skills - Proficient computer… more