- 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
- The Cigna Group (Philadelphia, PA)
- …the accuracy, completeness, and integrity of the Supplier Master data. + Support audit requests and serve as a subject matter expert for accounts payable ... internal controls and procedures. + Assist with 1099 reporting processes. + Review and validate the consistency, completeness, and accuracy of account documentation… more
- Leidos (Iuka, MS)
- …flow downs to suppliers, inspection instructions. This position will follow up on all internal audit findings to drive the closure of the open issues. This job will ... audit and ensure all operation steps are being followed...and process plans, finalize source inspection checklists, coordinate & review nonconformance documentation, and support root cause/corrective actions &… more
- Marriott (Portland, OR)
- …strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... brand SOPs and owner requirements. * Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Marriott (Fort Lauderdale, FL)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... Service Center/guest. Process customer tax exemptions following government regulations. Review , reconcile, and process credit card vouchers and advance deposits.… more
- Citigroup (Irving, TX)
- …Enterprise Data Office and engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), ... degree/University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may be… more
- Citigroup (Getzville, NY)
- …Programs that includinges: Assessment, Planning, Testing, Maintenance, Quality Review , Crisis Management, Training, Awareness, Communications, Monitoring and ... Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with crisis management support during… more
- Barnes & Noble (Westbury, NY)
- …In addition, this position would support in the providing of data to both Internal Audit and External Audit . This role is a temporary position that will work ... municipalities. * Prepare Monthly Utility invoices for payment. * Review and process landlord statements for escrow changes. *...* Prepare invoice uploads for the payment process. * Review and prepare all Occupancy vendor additions and changes.… more
- Motion Recruitment Partners (New York, NY)
- …desk (NASDAQ) and SEC regulatory requirements. * Background in Legal/compliance, audit , or data/metrics backgrounds * Knowledge of the US regulatory environment ... analysis & reporting * Strong eye for detail, internal audit background is helpful * Good with numbers, able...background is helpful * Good with numbers, able to review documentation for completeness, accuracy & timeliness of data… more
- Internal Revenue Service (Washington, DC)
- …practice and procedure. Plan, develop and complete complex legal work products without review , and provide technical guidance and review of other staff work ... selected for this position may be conditional upon classification and/or audit of federal tax returns. This audit may include up to 2 years of returns. This… more