- United Airlines (Houston, TX)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... groups while remaining consistent with federal, state and local requirements + Review and analyze PeopleSoft payroll processing functions to ensure accuracy, … more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …funds, ensuring accuracy and timeliness. + Financial Statements: Prepare and review fund-level financial statements that meet the highest standards of compliance ... Lead and oversee relationships with third-party administrators. + Capital Transactions: Review capital draws and distributions with attention to detail. +… more
- Idaho Division of Human Resources (Blackfoot, ID)
- … review findings, answer questions, and leave CARs; digitally enter and submit the audit to the Ag. Program Manager for review ; perform related duties as ... or trailer; check refrigeration equipment and record type and operating condition; review shipping manifest and verify product variety, grade listed and type and… more
- Bassett Healthcare (Oneida, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... other staff to adjust appointment schedules to Supervisor for review and approval before acting, as noted by Supervisor....1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
- Regeneron Pharmaceuticals (Warren, NJ)
- …plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis plan, etc. + Oversees set-up and maintenance ... deliverables and budget + Oversees data quality including regular review of data metrics and listings, protocol deviations, eligibility...per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle +… more
- ICF (Reston, VA)
- …grants management services. This includes preparing and tracking grants through review and funding processes, monitoring receipt and accuracy of grant documents, ... attention to details and an eye towards process improvement. **Key Responsibilities:** + Review and take action on applications so that they may be funded 30… more
- Santander US (Miami, FL)
- …and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the ... may include: planned or ad-hoc technical risk reviews, technical review of IT and Security architectures, review ...experience of 10+ years or more in technology risk audit & assurance or a technology risk management role… more
- City National Bank (Los Angeles, CA)
- …short- and long term incentive plans as well as related governance, tax, audit and regulatory matters. This position will provide day-to-day support for the ... Prepare materials and tools of executive compensation for the annual performance review cycle. Model different payout scenarios and performance assumptions. * In… more
- Internal Revenue Service (Washington, DC)
- …for personally carrying out. This includes complex research, advisory, analysis, and review functions to handle and resolve specific cases or complicated issues. ... These cases and issues can require decision-making and review /signatory responsibility for final products or outcomes as delegated...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … more
- Internal Revenue Service (Washington, DC)
- …cases or problems having broad ramification and render recommendations thereon without review , except at the discretion of the incumbent or as otherwise specifically ... recommendations on behalf of the Associate Chief Counsel without review except when the incumbent feels the Associate Chief...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … more