- City of Detroit (Detroit, MI)
- …experience in using the specific procedures of automated systems to find, review , or change accounting data in transaction files, ledgers, accounts, summary reports, ... procedures manual * Assists in executing portions of an audit plan that tracks process flow, verifies reported data,...of years of experience you possess involving the systematic review , analysis, interpretation, and evaluation of grants or other… more
- Energizer Holdings, Inc. (Asheboro, NC)
- …where teams might need to focus + Prepare monthly closing journal entries + Review detailed account analysis and reconciliations for the US Balance Sheet + Respond ... timely to both internal and external audit requests + Prepare monthly, quarterly and year end...+ Proficient in understanding of US GAAP; Experience in review and preparing variance analysis + Strong understanding and… more
- Ford Motor Company (Dearborn, MI)
- …breadboards and provide status in Jira. + Manage product financial status; review proposals to increase/decrease cost and seek approval for those changes via ... problem resolution process using vehicle CAN network tools. Collect/analyze CAN data, review system schematics and vehicle EDS as required. + Develop solutions as… more
- Nestle (Bridgewater, NJ)
- …and other shared services + Conducts Balance Sheet reviews including analytical review and enquiries within the organization to ensure completeness, accuracy and ... internal audits by providing requisite details for successful completion of audit **Requirements:** + Bachelor's degree required, with major in Accounting strongly… more
- US Tech Solutions (Jersey City, NJ)
- …template. Ensure every Internal Contract (IC) request is well documented for audit trail. + Collaborate with business owners (sponsors) to fully understand the ... Third Party Management Office, etc.) + Facilitate and manage the editorial, review , and proof-read process together with concerned Entity ensuring Agreements are… more
- Citigroup (New York, NY)
- …businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for Data Metrics to ... + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and...Master's degree preferred This job description provides a high-level review of the types of work performed. Other job-related… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …work effectively across departments. **Key Responsibilities:** + Lead the preparation and review of quarterly and annual tax provisions in accordance with ASC 740. ... Review and analyze tax provision components, including current taxable...tax reporting and compliance with internal controls and external audit requirements. + Assist in the income tax compliance… more
- RTX Corporation (Andover, MA)
- …cause and corrective action + Participate in change control board and qualification review + Review technical data and disposition suspect nonconforming material ... + Lead continuous improvement activities through Defect Prevention Teams. + Support audit procedural compliance + Interface with DCMA & MDA and internal Raytheon… more
- Grant Thornton (Charlotte, NC)
- …Senior Associate, a national business line role, you'll be responsible for the review and delivery of US international tax services for clients across various ... accuracy and tax savings opportunities; gain increasing responsibility in the review process + Researching and analyzing international and domestic tax issues;… more
- Ally (Austin, TX)
- …change requests from Underwriting and Servicing organizations * Participate in the review and challenge of BL credit policies, standards, and procedures **The Skills ... years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, and having… more