- 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
- CareOregon (Portland, OR)
- …monthly account reconciliations for complex accounts; maintain appropriate GL support. + Review and analyze data to ensure accuracy and regulatory compliance; make ... Finance Committee and Board meetings with outside entities. + Support year-end audit request and assist in audited financial statement preparation. + Prepare… more
- Sedgwick (Sacramento, CA)
- …work closely with the Workers' Compensation Program Managers to receive, review , and document California workers' compensation information as directed. The Associate ... With the Associate's skills and knowledge, the Associate will review documents and other third-party administrator's claims system to...directed by state, carrier, or client. + Reviews prior audit results, settled files, or files with no activity… more
- General Dynamics Information Technology (Springfield, VA)
- …data center elements are being captured.** **Implement and manage a site data center audit program to maintain the accuracy of the site DCIM and AutoCAD data ... data requirements for utilization within the data center configuration management tools** ** Review / comment on Change Requests (currently RFCs or NSSRs) that impact… more
- Comerica (Dallas, TX)
- …Line 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
- EMCOR Group (Mclean, VA)
- …+ Coordinate activities between Operating Companies and Corporate as related to third-party audit activities, self-assessments, and audit cycles + Assist in the ... Companies + Extensive travel may be required periodically due to audit and self-assessment cycles **ESSENTIAL CHARACTERISTICS AND SKILLS** The successful candidate… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk. These stress tests ... an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- Shuvel Digital (Vienna, VA)
- …control performance with the appropriate risk mitigation methodology + Gather and review existing policies, process narratives, and process models to develop insight ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more
- City of Detroit (Detroit, MI)
- …present the draft policy before stakeholders for input and buy in. + Review audits and investigative reports to determine appropriate changes or corrective action ... as directed and in coordination with City department staff. + Oversee, review , analyze, and evaluate grants and assistance applications. + Prepare, process, issue,… more