- City of New York (New York, NY)
- …the Director for review and approval and informs the Director of audit issues which may need escalation to senior program leadership for resolution and/or ... Include financial statement report schedules, memorandums, work papers and other audit related documents. Review all audit reports to ensure these are well… more
- Sunrise Senior Living (Troy, MI)
- …procedures (SOP). + Maintain and organize audit materials and information for audit review . + Complete and verify accuracy of payroll and census ... Systems** + Set up ongoing procedures to collect and review information needed to assist in billing and accounting...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- Merck (Durham, NC)
- …audit execution ( audit pre-work, conducting audit , issuance of audit report, CAPA review and verification) meet established expectations. + Perform, ... mentor other auditors during site audits; participate in opportunities to audit at regional sites + Review , and approve Audit Reports + Actively monitor,… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit Responses to ... co-sourced providers, to provide a consistent, value-added approach to audit and quality risk management. + Review ...to audit and quality risk management. + Review and Approve all External Audit Responses… more
- Texas Health Resources (Arlington, TX)
- …in the development of training completion monitoring reports as needed. Document Review : Audit / review documents, as necessary. Other Duties: Participates ... its initiatives. Exclusion Screening and Conflict of Interest: Assist with the review and validation of potentially affirmative exclusion screening results. Lead the… more
- Aston Carter (Herndon, VA)
- …similar queries. + Work with Accounting leadership to ensure a clean and timely year-end audit , internal audit review , statutory audits, etc. + Assist with ... system experience is a plus. + Mix of public audit and corporate accounting experience is a plus. +...general ledger preparation, monthly financial close, financial reporting, year-end audit preparation, and support for budget, forecast, and tax… more
- Oracle (Santa Fe, NM)
- …security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review . + Support high-availability designs and operational ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Charles Schwab (Westlake, TX)
- …Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation...work; design and execution of testing; and completion and review of work papers. Additionally, assist in the tracking… more
- Charles Schwab (Westlake, TX)
- …Identification:** Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Charles Schwab (Westlake, TX)
- …Identification:** Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more