- City of New York (New York, NY)
- …to State and Federal regulations and to the mandated deadlines - Perform an audit /quality control review of completed claims for accuracy and for compliance with ... Federal regulations and to reconcile claims to expense data - Oversee the audit planning with State, Federal, and City Reviewers, Auditors, and Examiners; represent… more
- Microsoft Corporation (Washington, DC)
- …talent, to better represent and understand global customers. + Conduct Executive Briefings ** Audit ** + Plans for review of trade controls, compliance reviews, ... governance. This position partners with Business Engagement, Legal, Engineering, and Audit teams to enhance the effectiveness of list management, alert adjudication,… more
- Capital One (Mclean, VA)
- …and key events that will impact financial results + Respond to internal and external audit requests + Review and approve daily and monthly wires to the trustee ... delivering results to senior leadership, supporting the Regulation AB audit process, engaging in cross-functional initiatives including technology modernization, and… more
- City of New York (New York, NY)
- …process; - Draft Certification denials and revocation letters for the Field Audit Supervisor's review ; - Maintain confidential data securely and appropriately ... contracting. Job Description: Under the supervision of the Field Audit Supervisor, the Compliance Auditor will conduct activities to...include, but not be limited to the following: - Review and analyze documents received as part of the… more
- Fujifilm (Madison, WI)
- …+ Ensure all finance and accounting records are detailed and organized for audit readiness + Review draft contracts/agreements and provide feedback on terms ... cash forecast and related supporting schedules in strict accordance with GAAP + Review journal entries and account reconciliations + Lead close activities related to… more
- MyFlorida (Tallahassee, FL)
- …development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team's ... Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing… more
- Bank of America (Washington, DC)
- …Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- Robert Half Finance & Accounting (Chicago, IL)
- Description Responsibilities + Audit , review and compilation engagements + Financial statement preparation + Preparation of tax returns + Tax planning + Tax ... research + Tax compliance + Qualified plan audit experience is a plus Benefits + Medical/dental/vision + 401K Requirements Requirements + CPA + Minimum 3 years of… more
- State of Georgia (Fulton County, GA)
- …knowledge of retirement systems and pension payment processing procedures | Ability to audit , review and approve (QC) Employer Services processes | Ability to ... procedures, reconciliation processes, and resolution protocols + Contributes to audit readiness by using experience with financial reconciliation to support… more
- Sunrise Senior Living (Richmond, VA)
- …applicable regulations. + Maintain and organize audit materials and information for audit review . + Partner with community team to ensure compliance with ... national/provincial occupational health and safety requirements and promotion of Risk Management programs and policies. + Practice safety procedures at all times including use of Personal Protective Equipment (PPE), fire extinguishers, Safety Data Sheets… more