- JPMorgan Chase (Columbus, OH)
- …crucial in maintaining the overall quality of work, ensuring it meets audit and control readiness standards through sound judgment and leadership. Additionally, you ... will use quality review data to mitigate portfolio risk and enhance the...to develop a comprehensive quality program that ensures an audit ready environment utilizing critical thinking to assess quality… more
- Hillside Family of Agencies (Rochester, NY)
- …ongoing training on best practices. + Progress Monitoring + Regularly review progress towards goals, document observations, and make necessary plan adjustments. ... clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six...six months + LCEDs: Verify and maintain + IPOPs: Review and update at least biannually + Res-Hab Skills… more
- iHeartMedia (San Antonio, TX)
- …Manager is responsible for managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use tax, property tax, and other ... + Conduct tax research. + Actively participate in the review of proposed transactions to properly advise management of...filing positions. + Support the coordination and implementation of audit strategies. + Stay abreast of legal developments and… more
- Capital One (Plano, TX)
- …of business controls and provide guidance on identified risks** **Responsibilities:** + ** Review Complaints generated from lines of business and provide guidance on ... subject matter expertise of applicable laws and regulations** + **Perform and review control assessments executed by peers for accuracy and adherence to test… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... Analyst may also work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA) and perform necessary… more
- Robert Half Finance & Accounting (Dallas, TX)
- …leadership! Responsibilities: + Lead and facilitate monthly close, including preparation and review of journal entries. + Perform and review monthly balance ... statements and general ledger details; identify and resolve discrepancies. + Support audit preparation and ensure timely delivery of audit -related documentation.… more
- ABM Industries (Philadelphia, PA)
- …including schedules, new business, projects, budgets, expansion, and staffing * Set, review and approve employee work/PTO schedules; audit and process employee ... the Change Management Program * Manage the MOP, SOP and EOP Program * Audit all CMMS databases for accuracy and completeness, produce reports as required at customer… more
- L3Harris (Sacramento, CA)
- …of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and ... are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls design, operations and… more
- Shinda Management Corporation (Queens Village, NY)
- …include but are not limited to the items listed below: + Assist with the review all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + ... Pre- audit LIHTC and HOME tenant files + Pre- audit ...the LIHTC portion of the rent ups + Assist with review of Certified Rent Rolls mid-year and at year end… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and functional ... information used in collective bargaining. DUTIES AND RESPONSIBILITIES + Establish an audit and/or project plan for each assignment in accordance with generally… more