- Walmart (Bentonville, AR)
- …estate transactional risk management for all acquisition deals for Walmart Realty. + Audit and advise on the resolution of complex legal, design, and business issues ... related to pending real estate actions. This audit includes reviewing the economic, legal, design, and environmental aspects of each action to ensure the deal… more
- MyFlorida (Tallahassee, FL)
- …Department liaison with the contracted collection agency. + Responsible for the pre- audit and payment processing of expenditures relating to purchases made by the ... purchasing card transactions and other payment requests submitted. + Pre- audit includes verification of account codes, supporting documentation, authorization… more
- Live Nation (Houston, TX)
- …to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve the control framework as the Company grows, and assist ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...processes + Assist management in control execution and control review + Act as a subject matter expert on… more
- Citigroup (Tampa, FL)
- …quality standards and identify areas of risk or non-compliance + Help review stakeholder/client feedback and respond to any quality assurance complaints or issues ... of the controls as defined in Risk Management policy + Participate in the review and challenge process, on the effective design and management of controls to… more
- Travel + Leisure Co. (Las Vegas, NV)
- …role is responsible for managing key functions such as income audit , accounts payable/receivable, budgeting, forecasting, and financial reporting in a hospitality ... and Accounting Clerks. + Coordinate and oversee daily activity for income audit , accounts payable, accounts receivable, general cashiering, night audit and… more
- United Therapeutics (Silver Spring, MD)
- …S-8, Proxy), with the ultimate goal of obtaining an unqualified independent audit opinion on the UT annual consolidated financial statements and separately the ... filings in accordance with SEC rules and regulations. Oversee statutory audit requirements and support international filings. + Collaborate with senior leadership… more
- New York State Civil Service (Brooklyn, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more
- New Jersey Housing and Mortgage Finance Agency (Trenton, NJ)
- …PMI, VA, FHA and RECD claims; coordinate mortgage assumption requests; review insurance settlements; establish loss mitigation and servicing procedures and criteria; ... Servicing Officer I (Range 8) Under supervision, assist with review of pre-and post-REO 108 claims and PMI, VA,...staff, as necessary. Serve as primary Single Family Servicer Audit Representative; represent Single Family at servicing audits; and… more
- EchoStar (Englewood, CO)
- …lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** + Lead ... tax audits, notices, and controversies, including the coordination of data requests, audit strategy, and resolution efforts + Manage state tax planning strategies to… more
- GKN Aerospace (Phoenix, AZ)
- …requirements + Systemic analysis of QMS/BMS data to the site Management Review process ensuring effective, data based, factual inputs to business decisions + ... Ensuring the sites audit requirements are integral to the Regional Audit Manager plans, ensuring compliance with QMS/BMS internal, customer (2nd party) and… more