- EchoStar (Englewood, CO)
- …of data requests, audit strategy, and resolution efforts + Manage and review the state income tax piece of the provision process in accordance with ASC ... gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** + Manage… more
- UMB Bank (Milwaukee, WI)
- …**Registered Funds team** of UMB works with clients to provide accounting, tax, audit , and administrative services for mutual funds and collective trusts. The **Fund ... III,** you will have a mix of preparation and review work. You will help with reviewing the work...Coordinate with Lead Administrator and client's external auditor to audit financial statements and provide timely and accurate documentation… more
- City of Chicago (Chicago, IL)
- …related to property taxes, TIF accounting, and pension contributions. . Prepare, review , and approve journal entries, reconciliations, and audit requests to ... applicable regulations. . Manage and organize the City's annual TIF audit process, including preparation of supporting documentation and coordination with external… more
- Charles River Laboratories (Wayne, PA)
- …and regulatory auditors prepare appropriate summaries and reports of such audits. ⦁ Review and endorse regulatory and client audit responses and corrective ... and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure efficient and effective operation… more
- The City of Houston (Houston, TX)
- …to validate data and complete reconciliations. Coordinate fulfillment of compliance and audit requests + Use knowledge of data analysis, government accounting, and ... Assist with oversight and management of citywide grants and the annual Single Audit + Coordinate and manage the preparation of various operational, financial, and… more
- Jostens (Minneapolis, MN)
- …executive-level communication. You'll collaborate cross-functionally with teams in IT, Legal, Audit , and business units to reduce risk, strengthen security posture, ... across the organization. + Own the Policy Lifecycle. Manage the creation, review , approval, and communication of security policies, ensuring adoption and alignment… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Epco, Inc. (Houston, TX)
- …Identify control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... that cover internal controls + Assist in the Segregation of Duties("SoD") review process, including identification of suitable compensating controls that mitigate … more
- Bon Secours Mercy Health (Cincinnati, OH)
- …protocols which align with Bon Secours Mercy Health's overall compliance audit and compliance responsibilities relative to hospital revenue cycle services performed ... Eastern Time.* **Essential Job Functions** + Assists in the review of Bon Secours Mercy Health coding, billing and...procedures for the development of compliance internal monitors and audit protocols and the prevention of fraud, waste and… more
- Grant Thornton (Los Angeles, CA)
- …to reach your own professional goals. Your day-to-day may include: + Review operational, financial, and technology processes to provide management with a ... and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the risk… more