- Grant Thornton (Newport Beach, CA)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- M&T Bank (Wilmington, DE)
- …cleaning, analyzing, and reporting to support shared services activities supporting Audit and Credit Review. **Primary Responsibilities:** + Assist in data ... independent basis to identify potential concerns or data related trends and provide Audit and Credit Risk their findings. + Generate ad hoc reports and… more
- Carnival Cruise Line (Miami, FL)
- …strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key ... and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance… more
- City of New York (New York, NY)
- …The New York City Department of Sanitation (the Department) is seeking one Audit and Compliance Analyst to join the Bureau of Commercial Waste (Bureau). Under ... the direction of the Manager of Audits and Compliance, the successful candidate will...- Develop and complete plans detailing procedures to meet audit objectives timely; - Prepare workpapers for audits and… more
- Henry Ford Health System (Grand Blanc, MI)
- Under the direction of the Outpatient Audit , Analytics & Technology Supervisor, in conjunction with OP Audit Analysts and Coordinators will utilize documentation ... evaluation and assimilation of the medical record, the OP Audit - outpatient complex audit specialist will...+ Ability to communicate effectively with colleagues, supervisor, and manager . + Ability to work independently. Ability to work… more
- Wipfli LLP (Philadelphia, PA)
- … audit activities. + Industry experience in technology, manufacturing, financial institutions, and/or healthcare. + Interest in obtaining relevant industry ... career-defining opportunity. Responsibilities Under the direction of a Senior Consultant/ Manager , the Consultant II will develop and provide standard/typical… more
- GRF CPAs & Advisors (Bethesda, MD)
- We are looking for a talented CPA to help grow our audit practice in the area of government contracting (Federal). Ideally, we are seeking someone with experience in ... client's internal control. + Communicates engagement's progress, problems, resolutions, financial information, tax activity and other business concerns to the… more
- Utilities Service, LLC (Colorado Springs, CO)
- …competitive range of benefits to support our employees' health, well-being, and financial security. Medical, dental, and vision benefits are available to all ... benefits available for this role, please contact the recruiter or hiring manager . **Individuals with a disability who desire a reasonable accommodation can contact… more
- M. C. Dean (Vienna, VA)
- …to answer questions from the customer's audit team members. + Work with financial manager to keep the project cash positive through monthly accruals. + ... + Prepare billing backup schedules as needed. + Perform audit of the billed vs actual cost to ensure...actual cost to ensure maximum recovery. + Ensure external audit compliance. + Engage with project management team to… more
- Robert Half Finance & Accounting (Washington, DC)
- Description Our client, a large NP in Washington, DC is looking for a Financial Assurance Manager to join their accounting team. This is a new position, and this ... Financial Assurance Manager will be responsible for...analysis, and reporting to the CFO, and manage the audit for external verification of updated allocations. + Maintain… more