- Medtronic (Northridge, CA)
- …in technical accounting research. The Director will lead the preparation and review of periodic filings, drive continuous improvement in reporting processes, act as ... be assigned. External Financial Reporting: + Lead the preparation, review , and submission of all SEC filings (eg, 10-K,...organization on technical accounting matters. + Internal and External Audit Coordination: + Act as the primary point of… more
- Marriott (Detroit, MI)
- …responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital ... honesty/integrity; leads by example. * Oversees internal, external and regulatory audit processes. * Ensures that regular on-going communication occurs with… more
- Dentsply Sirona (Charlotte, NC)
- …in accordance with US GAAP and company policies, including preparation and review of technical accounting memos. + Establish, develop, and maintain the company ... policies. + Partner with internal and external auditors to help coordinate audit requests, including walkthroughs and testing, and to help with documentation related… more
- Highmark Health (Buffalo, NY)
- …may involve speaking with providers via phone.At times, build cases in Utilization Review system during high volume times. + May have responsibility for audit ... to audit workflow, process, and results. Analyze audit issues to determine root cause of errors and...determine root cause of errors and recommend process improvements. Review error trends to identify training opportunities. + Other… more
- Truist (Charlotte, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Issues Assurance Specialist is responsible ... Issue Execution Officers and business units incorporate any observations from 1LOD review and assurance into remediation timelines prior to issue closure. Issue… more
- First Horizon Bank (Charlotte, NC)
- …collaborating closely with Compliance and Reporting teams + **Access Management:** + Review system access requests to ensure appropriateness + Conduct regular audits ... team to design, test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit teams to ensure… more
- Grant Thornton (New York, NY)
- …production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include ... complex fund structures with tiered ownership and waterfall calculations. + Review and approve quarterly and annual GAAP-compliant financial statements, capital… more
- ManpowerGroup (Riverview, FL)
- …assisting with the implementation of accounting policies, supporting the annual audit , and providing technical accounting support to the staff. This position ... processes and internal controls. * Lead the preparation and review of financial statements in compliance with GAAP. *...* Perform financial consolidations. * Lead the annual financial audit process and coordinate audit deliverables. *… more
- IHG (Indianapolis, IN)
- **Night Audit ** **About IHG and the InterContinental Indianapolis** The InterContinental Indianapolis brings urban luxury and timeless style to Monument Circle. The ... **About this position** This position is responsible for performing the night audit operations to ensure the maintenance of financial controls, and compliance with… more
- Chewy (Boston, MA)
- …testing programs and harmonized regulatory reviews across global markets + Review and approve product packaging, labeling, warnings, safety instructions, and ... state and international regulations + Own and maintain accurate, audit -ready documentation related to product testing, regulatory certifications, and compliance… more