- 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
- Walmart (Bentonville, AR)
- **Position Summary ** Support the US Import Post Entry & Regulatory Audit Compliance as a Temporary Manager supporting audits! In this role, you will validate duties ... Proper Application for Tariffs (IEEPA, Reciprocal, etc)_ + Identify entries subject and review anomalies to ensure accurate declaration made to US Customs prior to… more
- Hensel Phelps (El Paso, TX)
- …payroll processing and system enhancements to increase efficiency. + Prepares audit schedules and assists/coordinates audit of accounting statements/reports. + ... Manager and Project Superintendent. **Billings and Accounts Payable Emphasis** + Review all invoices, employee expense statements, and subcontracts for appropriate… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with… more
- HCA Healthcare (Nashville, TN)
- …will be prevented or detected and corrected + Leads activities to review , develop, and implement security controls plans, vendor security agreements, and security ... to ensure compliance with security standards as well as regulatory and audit issues. + Leads activities to provide periodic reporting including assessment findings… more
- Festival Foods (WI)
- …as well as local, state, and federal regulations. + Develops and leads audit processes, including detailed analysis to ascertain operational risks and assists stores ... and associates and the follow-up of corrective actions. + Review all injuries - point of injury reports. +...- includes set up and responding to questions during audit to determine what is on after visit report.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is expected to be promoted quickly. Responsibilities + Perform initial, detailed review of the quarterly NAV close process and quarterly financial statements ... inclusive of complex/illiquid assets accounting and valuation, fee and expense review and performance reporting. + Liaise directly with external auditors throughout… more
- J&J Family of Companies (Santa Clara, CA)
- …(FMEA), Fault Tree Analysis (FTA.), Risk Management Plans and Reports. + Perform periodic review and update of Post Market Surveillance data to ensure it is aligned ... elements of the Quality Management System are appropriately described and managed. + Audit DHFs to ensure compliance with Design Control procedure. + Provide support… more
- Scotiabank (Dallas, TX)
- …and regulations. + Escalate potential issues and exception items noted during the review process to senior management. + Ensure that the stakeholders respond with ... + Prepare and distribute testing reports to senior management detailing review findings and recommendations. + Prepare Workpapers documenting testing + Assist… more
- House of Blues (Houston, TX)
- …internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff accountant for late adjusting entries and restricted account ... BPC system to be used by management in monthly/quarterly financial statement review + Assist with monthly consolidation by running queries and analyzing financial… more