- GoNetspeed (Phelps, NY)
- …and process vendor invoices *Ensure all vendor invoices have approval in compliance with company policies *Attach all vendor documentation to the invoice record ... *Address and respond to vendor inquiries * Audit and process credit card bills ensuring receipts for all transactions *Ensure W9's are obtained for all vendors… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …* Manage vendor data, ensuring accurate records for year-end reporting and compliance . * Complete month-end and year-end closing processes within strict deadlines. * ... Support audit processes by providing required documentation and reports, as well as assisting auditors with inquiries. * Identify opportunities to automate manual… more
- Truist (Atlanta, GA)
- …and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and evaluate the business impact ... 9. Document and publish data quality errors. 10. Communicate data quality non- compliance to data stewards and business users. 11. Update reports, track and… more
- Vanguard (Malvern, PA)
- …+ Ensure all steps are taken to mitigate risk and maintain control, compliance , audit , and legal requirements. Maintain an appropriate level of technical ... and business knowledge to support program implementation. + Participate in special projects and perform other duties as assigned. Qualifications: + Minimum of eight years related business experience. Financial Services and function-specific experience… more
- Bank OZK (Carrollton, GA)
- …and accountability to maintain banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + ... strategic and tactical plans to ensure sound operational performance and effective audit results. + Actively promote teamwork, leading by example and taking… more
- Banc of California (Santa Ana, CA)
- …clients. + Follows established bank policies & procedures, meets and adheres to audit standards. Supports the company's goals and values. + Treats people with ... YOU'LL BRING** + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to… more
- RTX Corporation (Woburn, MA)
- …verbal and written communication skills + Earned Value Certification + EVMS audit /surveillance experience **What We Offer** + Our values drive our actions, ... in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era… more
- Banc of California (Santa Ana, CA)
- …+ Follows established bank policies and procedures, meets and adheres to audit standards. Supports the company's goals and values accordingly. Supports general ... Card Act. + Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and laws as they pertain to this… more
- Healthfirst (FL)
- …+ Participate in testing Workday development, new processes, process documentation. + Review and audit data entries in WD to ensure accuracy and compliance ; back ... up data entry as needed. + Other duties and projects, as assigned. **Minimum Qualifications:** + High School diploma, GED or equivalent required + Prior Human Resources experience, including one or more areas: HR Shares Service model, HR operations, benefits… more
- Vertafore (Denver, CO)
- …corporate control standards + Provides quality assurance and control checks by verifying compliance in system and audit standards + Assist and provide testing ... on process updates and implementation + Help with cross training new additions to the team + Maintain and update process documents + Completes other duties as assigned by supervisor Knowledge, Skills and Abilities: . Sound judgment, problem solving, and… more