- NANA Regional Corporation (Huntsville, AL)
- …regulatory, PWS (contractual), and QMS requirements. + Develop and update internal audit checklists to use when conducting internal audits. + Evaluates internal ... audit findings and results. Prepares and submits ...correspondence as directed. Assists with the development, update, and review of procedures, work instructions, flow charts, and other… more
- Lafrance Hospitality (Manchester, NH)
- …Hilton Manchester, NH located at 135 Spring St. is looking for Part -Time Hotel Night Audit (with comprehensive benefits). We want you to join our team at the TRU as ... a Night Audit ! At our hotel you'll have a great work...Referral Bonus Incentive + Retention Bonus Incentive + Annual Review Program + Extensive Room for Growth + Paid… more
- Southern Glazer's Wine and Spirits (Bolingbrook, IL)
- …to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities + Supporting and assisting junior accounting ... across departments and corporate accounting to resolve outstanding items + Review balance sheet accounts prepared by corporate accounting and resolve outstanding… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. ... and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and… more
- Berkshire Bank (Boston, MA)
- …issues and market trends. + Serve as the primary contact for internal audit , external audit , and regulatory examiners, including the preparation of workpapers ... and documents. Ensure implementation of audit and exam recommendations. + Monitor for risk exposure...Berkshire Wealth Management is monitored on and adheres to. Review compliance testing and perform policy maintenance and make… more
- Navy Exchange Services (NEX) (Portsmouth, VA)
- …front desk operations. Provides recommended solutions and drafts procedures for review and implementation to higher management. Utilizes the Property Management ... Arrivals Departure List In- House Guest List and Night Audit reports. Reviews reports from the Night Audit... Audit reports. Reviews reports from the Night Audit concerning occupancy vacancy call accounting system and other… more
- Unilever (Englewood Cliffs, NJ)
- …transactional activities to enhance productivity. + Continuous Improvement: Regularly review financial processes to identify areas for improvement, ensuring the ... maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the primary liaison for internal and external… more
- Sanford Health (Fargo, ND)
- …education is required. - Minimum 3 years' experience in health insurance investigation/ audit . - Master's Degree preferred - Accredited Health Care Fraud Investigator ... preliminary investigations, involving internal and external research, detailed data analyses, review of medical records, and interviews of members, providers, and… more
- Technical Safety Services (San Diego, CA)
- …manage key treasury functions including AP and bank-related controls, support the audit process, and oversee various tax compliance items as needed. This position ... accuracy of subsidiary trial balances and group-level financial statements + Review and approve journal entries, account reconciliations, and intercompany activity +… more
- Ankura (OH)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and searches, asset searches, fund tracing, electronic data reviews + Review and finalize engagement work plans, working papers, project documentation, progress… more