- Abbott (Abbott Park, IL)
- …direct interface during internal and third-party inspections including the identification and review of outstanding issues/potential audit risks, mock audit ... Provide direct business/division support. Participate in new and change regulation review for business impact. + Engage and interaction with senior leadership… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … audit -ready processes, ensure segregation of duties, and regularly review compliance with fiscal standards. Position-Specific Details: Location: Office of ... checks, check reissues, ACH transfers, and agency-specific reconciliations. + Monitor, review , and approve monthly and daily bank reconciliations; work closely with… more
- Idaho Division of Human Resources (Burley, 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 ... various, sometimes remote, locations; conduct an opening meeting with the auditee; review auditee's food safety plan; use appropriate checklist to interview the… more
- Stanford University (Stanford, CA)
- …related duties, in addition to instruction on project work. + Audit operations, including laboratory procedures, to ensure compliance with applicable regulations; ... leadership in identifying and implementing corrective actions/processes. Monitor Institutional Review Board submissions and respond to requests and questions. +… more
- Anywhere Real Estate (Indian Wells, CA)
- …staff so that the parties know whom to contact if she is not available Review the sales contract; order demands Process incoming mail and email; update escrow file ... Review Title Reports and work with title to determine...before file is completely balanced (referred to as "double audit ") Sign off on check/file ledger after file is… more
- Black & Veatch (Overland Park, KS)
- …tasks will include: + Prepares, enters and posts limited complex journal entries. Review journal entries and recommend adjustments of entries. + May assist with ... Identify and implement alternative solutions to prevent continued issues. + Reviews audit deliverables for quality: May prepare complex deliverables as needed and… more
- Staff Management | SMX (Des Plaines, IL)
- …- $75.96 / hour Duties: + **Tax Estimates & Extensions** - Prepare / review the quarterly estimates and extensions for the federal and approximately 25 state returns ... + **Tax Return compliance** - review , research, and planning - Assist in the ...accounting staff. + **Tax Controversy** - Support the tax audit defense / tax controversy process by analyzing and… more
- Bristol Myers Squibb (Warren, NJ)
- …+ As a technical SME, assists functional managers as required in documentation review , SOP authoring and revision, and executed data review . **Excellent Customer ... with regulatory agents, external and/or internal auditors in a compliance audit environment with direct interaction including face to face interaction and… more
- Kimpton Hotels & Restaurants (NY)
- …Change Fund for the Front Desk and cashier banks. + Complete the Income Audit checklist and file necessary documents, statements, and correspondence. + Review ... the General Ledger (G/L) for financial reports. + Prepare and review bank reconciliations, including supporting worksheets for assets and liabilities accounts.… more
- Aston Carter (Des Moines, IA)
- …of invoices, reviewing any variances, correcting variances, and ensuring coding accuracy. + Audit time entry and POC hours from Kronos, ensuring they are accurately ... applied to Oracle for payroll, and review payroll registers to verify accuracy. + Ensure accurate...procedures for data accuracy and timeliness. + Oversee the audit of daily transactions to validate data accuracy. +… more