- Louisiana Department of State Civil Service (New Orleans, LA)
- …orders, reviewing and monitoring the approved budget and expenditures, conduction thorough review of the proper classification of GLA accounts and prepare journal ... and prepares a monthly analysis of each GL account to create journal entries. Review weekly AP invoices to ensure proper classification of GLA codes, then post them.… more
- Northrop Grumman (Melbourne, FL)
- …and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal Analyst will ensure ... fact-finding questions to suppliers and participating in fact-finding meetings to review bases of estimates (BOEs) and source documentation + Requesting DCMA/DCAA… more
- Nelnet (Centennial, CO)
- …labels, categories) to improve searchability.** **Work with content owners to** ** review , update, move, or archive outdated documentation** **.** **Maintain a** ... content into** **plain, user-friendly messaging** **with guidance from Analysts/Admins.** ** Audit & Compliance Support (Entry-Level)** **Assist with** **monthly … more
- Shuvel Digital (Vienna, VA)
- …assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal Controls ... Risk program + Assess third parties for ICFR/financial statement impact + Review relevant SOC 1 (SSAE18) reports to assess control environments for third-parties,… more
- L3Harris (Nashville, TN)
- …pools. + Moderate knowledge of both the FAR and CAS to implement analysis and review of incurred costs thru submission and audit of incurred cost proposals. + ... General compliance understanding to review and advise on CAS410 and CAS403 disclosure statement...and advise on CAS410 and CAS403 disclosure statement submission, audit and defense. + Moderate understanding of establishing multiple… more
- EMCOR Group (Raleigh, NC)
- …accurate invoices for HVAC services, installations, maintenance contracts, and parts * Audit work orders, job costing, and technician notes to ensure billing ... billing records and customer account files in accordance with audit and regulatory standards * Support monthly statement preparation,...and track Credit Requests and apply Credits accurately * Review Daily Cash Receipts and ensure proper posting *… more
- Robert Half Finance & Accounting (Fairfield, CT)
- …monthly financial close process, ensuring compliance with US GAAP, and managing external audit requests. The ideal candidate is a proactive leader with a deep ... are met and financials are accurate and complete. + Prepare and review journal entries, account reconciliations, and financial reports in accordance with US… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …financial statement consolidation, including intercompany entries + Post journal entries, review general ledger activity, and reconcile balance sheet accounts + ... integrity of the general ledger and chart of accounts + Prepare and review monthly/quarterly fluctuation analysis for income statement, balance sheet, and cash flow… more
- HUB International (Chicago, IL)
- …financial reviews, and compliance checks against contract terms. Contract Review and Interpretation: Thoroughly analyze PBM contracts, including pricing guarantees, ... terms and conditions. Claims Data Analysis: Utilize data analytics tools to review large datasets of prescription claims, identifying patterns and anomalies related… more
- ManpowerGroup (Plymouth, MI)
- …customer responses processes. + Interface with customers as necessary to review requests/request status. + Contact and escalate non-responsive suppliers. + Support ... external service provider with origin and FTA questions. + Review & approve origin logic and processes (and any...origin logic and processes (and any updates thereto). + Audit origin determinations by the external service provider. +… more