- Mondelez International (East Hanover, NJ)
- …in SAP and HFM a plus. This position will provide accounting support through review and validation of material transactions and processes to increase the accuracy of ... all transactions + Improve quality of NA region balance sheet reconciliations + Review of balance sheet account reconciliations and support resolution of issues +… more
- BAE Systems (Endicott, NY)
- …job, you will: + Collaborate with project and contract administration teams to review and assess BAE compliance to Customer requirements. + Assist program teams in ... specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production quality… more
- M&T Bank (Buffalo, NY)
- …and outbound contact with customers, attorneys, title companies, or county offices. + Review requests to alter a customer's loan and/or collateral. + Prepare and/or ... review applicable documents to facilitate transaction. + Work with...Banking, mail, or e-mail. + Provide internal and external audit support as required. + Provide acquisition support. +… more
- Tarleton State University (Stephenville, TX)
- …status, and grant-related expenditures. Contract Management + Coordinate preparation, review , and submission of contracts and amendments, including those supported ... Ensure all records-procurement, contracts, personnel, and grant-related-are accurate, secure, and audit -ready. Communication & Coordination: + Serve as the point of… more
- Citigroup (Tampa, FL)
- …+ Collaborate with data managers, business process leads, and technology leads to review and approve assessment scopes prior to initiation. + Participate actively in ... completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes. **Remediation and Approvals Management** + Own the… more
- Unilever (Englewood Cliffs, NJ)
- …opportunities impacting the relevant markets. The role encompasses overseeing local planning, review and sign off on local compliance and reporting (delivered via ... disputes, litigation and settlements) to drive efficient and timely audit resolution. Provide local tax insight into the ...tax accounts via third party managed service. Provide timely review and sign off on returns and deliverables where… more
- Molina Healthcare (Nampa, ID)
- …Analytics team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking outcomes on ... and supplemental data impact reporting. + Develop Medical Record Review project reporting to track progress and team productivity...department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and… more
- Robert Half Legal (Springfield, MA)
- …order (PO) documentation for adequacy in preparation for an upcoming Government audit (DCMA CPSR). Requirements Main Functions / Responsibilities + Review ... PO documentation to ensure compliance and completeness for Government audit readiness + Identify and escalate discrepancies or documentation gaps + Collaborate with… more
- Robert Half Finance & Accounting (Collierville, TN)
- …requirements. This vital role involves preparing precise financial reports, supporting audit processes, and driving efficiencies in our financial workflows. The ... general ledger management, to maintain accuracy and integrity. + Prepare and review financial statements on a monthly, quarterly, and annual basis, ensuring… more
- Insight Global (El Segundo, CA)
- …and ensures team adherence to internal processes in alignment with DCAA audit requirements and AS9100 standards. Additionally, the role contributes to departmental ... of RFP/RFQs/RFIs to the Subcontractors -- Factfinding of subcontractor's proposal, review for compliance to government and proposal requirements --Relevant actions… more