- Toyota (Plano, TX)
- …Prepare responses to corporate governance data requests, due diligence requests and audit -related informational requests. + Assist in review and coordination of ... support closing process for financing transactions, eg, prepare officers certificates, review closing documents, draft memos to signatories, etc. **What you bring**… more
- Zions Bancorporation (Salt Lake City, UT)
- …mitigation opportunities. + Conduct issue/observation analysis related to regulatory concerns, audit findings, and self-identified issues. + Review and assess ... key stakeholders to ensure alignment with the Bank's risk appetite. + Review , analyze, and evaluate business processes, procedures, and controls to assess… more
- Robert Half Office Team (Orange, CA)
- …packages to lenders after completing thorough reviews. * Escalate problematic files for audit resolution and maintain the settlement review group inbox. * ... the ability to work collaboratively in a fast-paced environment. Responsibilities: * Review executed closing documents to ensure accuracy and completeness. * Verify… more
- Tractor Supply Company (Brentwood, TN)
- …positions. ⦁ Research and respond to inquiries from the Company's internal and external Audit functions. ⦁ Assist with preparation and review of annual budgets ... Accounting Principles (GAAP) or other regulatory requirements. ⦁ Analyze and review financial information to ensure accuracy and completeness of accounts, such… more
- Sinclair Broadcast Group (Hunt Valley, MD)
- …state and federal laws to streamline all payroll and benefits administration processes + Review and create payroll audit reports for accuracy + Assist with any ... taxes, and garnishments, while maintaining strict confidentiality of payroll data. + Review and reconcile payroll reports, identify and resolve any discrepancies +… more
- Atec, Inc. (Stafford, TX)
- …Instructions, manuals, and procedures as needed. Manage internal, customer and third-party audit programs. Conduct periodic quality training / review meetings. ... (Work Order) and PO approval including all revisions, when required. NCMR review and approval, when required. Compose and type routine correspondence that relates… more
- ADM (Shawnee, KS)
- …Monthly Food Safety Audits and compile, assign and verify Monthly Food Safety Audit Deficiencies. + Participate in the Management Review Meetings. + Oversee ... and record actions for issues reported. + Responsibility to communicate and review any information deemed necessary, including but not limited to, food safety,… more
- Cushman & Wakefield (Longmont, CO)
- …contracts and performance management with selected contracted vendors, consultants, etc. * Review , comment, validate and audit cost estimates prepared by ... RFQ's and/or RFP's needed for vendor and contractor services for the complete project. * Review subcontract proposals and related pricing and scoping * Negotiate… more
- Lockheed Martin (Arlington, TX)
- …and pricing proposals using EFS * Guiding proposals through the management review process * Providing government audit support, fact\-finding, and negotiating ... Estimating Financial System \(EFS\), and guide proposals through the management review process\. Your responsibilities will include: * Supporting the entire proposal… more
- Bright Horizons (Newton, MA)
- …: Ensure rigorous testing and documentation practices are upheld, including enterprise review and compliance with audit and regulatory standards. + ... integrate with broader enterprise platforms and adhere to architecture review board decisions. + **Executive-Ready Messaging:** Communicate complex technical and… more