- Comerica (Dallas, TX)
- …of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories. Review , validate, and test 1LOD activities to ensure adequate control design ... in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review . Drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and 2LOD… more
- L3Harris (Palm Bay, FL)
- …technical accounting background. Essential Functions: + Completion of complex Contract Review Worksheets (CRWs) used to determine revenue recognition under ASC 606. ... + Review project and contract setup in the ERP. +...with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX and Self… more
- Applied Technical Services, Inc. (Marietta, GA)
- …States. Candidates located in the Southeast preferred. Responsibilities/Duties: + Review , monitor, and modify State and Federal Radioactive Materials licensing ... alarming rate meters, and survey meters. + Ship and receive radioactive sources. + Audit and monitor activities at the ATS office locations. Audit source… more
- Erickson Living (Catonsville, MD)
- …and supporting the financial needs of operations. Additionally, you'll assist with audit and compliance functions, help manage business risks and contribute to the ... for all department personnel. Ensure wage guidelines are followed appropriately. + Review the final financial statements for management and external reporting. + … more
- Grant Thornton (Chicago, IL)
- …of State & Local Tax services including tax return preparation and review , tax research, preparation of technical memorandums and drafting client correspondence. ... Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues + Review tax returns done by staff and make recommendations on… more
- PenFed Credit Union (Mclean, VA)
- …function and the completion of major deliverables, including monthly analysis, audit requests and reporting schedules. + Ensure financial accuracy, timeliness, and ... compliance across all money movement accounting and reconciliation processes. + Daily review of the journal entry and reconciliation outputs. Ensure analysis of the… more
- MUFG (Irving, TX)
- …the BSA Specialist III is responsible for performing independent Quality Control review and analysis on others' EDD files for moderate to high-risk individuals ... business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, reporting, and… more
- Cummins Inc. (Indianapolis, IN)
- …stakeholders with a transparent view of the company's performance. + **Facilitate Audit and Compliance.** Responding to inquiries from auditors and compliance teams ... **Enhance Cross-Functional Collaboration** . Your responsiveness to management and audit teams fosters strong communication and alignment across departments.… more
- GovCIO (Washington, DC)
- …integration and automation of security requirements throughout DevSecOps activities + Review and recommend improvements in Enterprise Audit sharing agreements, ... technologies between client and other federal agency systems + Review and recommend updates to the Enterprise Audit... Review and recommend updates to the Enterprise Audit Strategy and develop an Enterprise Audit … more
- Datavant (Washington, DC)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... 6. Control Validation, Remediation & Implementation 7. Partner with control owners to review , light test (sample of 1), and validate controls to ensure they are… more