- MUFG (Irving, TX)
- …the BSA Specialist III is responsible for performing independent Quality Control review and analysis on others' EDD files for moderate to high-risk individuals ... business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, reporting, and… more
- Cummins Inc. (Indianapolis, IN)
- …stakeholders with a transparent view of the company's performance. + **Facilitate Audit and Compliance.** Responding to inquiries from auditors and compliance teams ... **Enhance Cross-Functional Collaboration** . Your responsiveness to management and audit teams fosters strong communication and alignment across departments.… more
- GovCIO (Washington, DC)
- …integration and automation of security requirements throughout DevSecOps activities + Review and recommend improvements in Enterprise Audit sharing agreements, ... technologies between client and other federal agency systems + Review and recommend updates to the Enterprise Audit... Review and recommend updates to the Enterprise Audit Strategy and develop an Enterprise Audit … more
- Datavant (Washington, DC)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... 6. Control Validation, Remediation & Implementation 7. Partner with control owners to review , light test (sample of 1), and validate controls to ensure they are… more
- Internal Revenue Service (Washington, DC)
- …the preparation and approval of Chief Counsel actions on decisions) and, review and coordinate pleadings, briefs, settlement documents, notices of appeal, and other ... drafting of such legislation and committee reports. Coordinate the processing and review of nondocketed cases submitted for consideration by various local, area,… more
- Liberty Utilities (Joplin, MO)
- …determine whether rate increases or decreases are necessary. **Accountabilities** * Review and utilize the accounting records, operational data and financial records ... other stakeholders. * Maintain an ongoing data base of compliance requirements. Review final commission decisions to identify new and ongoing compliance requirements… more
- DuPont (Valley View, OH)
- …throughout manufacturing and final product release by utilizing inspection and system review techniques. The DSQR may be responsible for providing technical support ... in-house requirements. + Responsible for lot-by-lot release for all shipments. Must review each lot for compliance with processing and quality requirements. +… more
- WATTS (North Andover, MA)
- …the project management of the SOX compliance program together with internal audit , including assistance with designing or enhancing new control frameworks when ... that are more complex, repeating or higher severity, collaborating with internal audit + Lead the accounting, reporting and controls integration for acquisitions,… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …bank accounts, balance sheets, and general ledgers. + Generate and review variance analyses and budget-to-actual reports, explaining discrepancies. + General Ledger ... Management: + Maintain and review general ledger accounts, ensuring all transactions are accurately posted. + Perform month-end, quarter-end, and year-end closing… more
- Unilever (El Segundo, CA)
- …the accurate and timely preparation of financial statements for management review , ensuring the integrity of accounting processes and financial controls and ... Close:** Oversee the month-end and year-end closing processes. Prepare and review journal entries, reconciliations, and supporting documentation to ensure timely and… more