- Marotta Controls, Inc. (Parsippany, NJ)
- …and executing projects or ad-hoc reports as needed + Collaborate with the external audit review as it pertains to physical inventory counts and price testing ... all direct time charged is accurately posted to programs and work orders. + Review the weekly sales (SOHCOS) analysis to ensure invoices are coded correctly + Act… 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
- Kelly Services (Raynham, MA)
- …and RGIS (third party audit service) in preparing for audits. o Hold pre- audit calls to review the process and create schedule. o Obtain Sales Consultant ... the Commercial Ops and FSO teams. o Retain all audit records in central network location for future reference....impact each other. Educate the sales force on the audit process to ensure accurate results. o Partner with… more
- MTA (Jamaica, NY)
- …issues and problems as they relate to GAAP requirements. + Manage and review / audit of weekly payrolls processes and their controls regarding payments, exception ... addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General… 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
- Shell (Houston, TX)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained ... of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and… more
- Leggett & Platt, Incorporated (Ontario, CA)
- …+ Customer Audit leadership or assistance as required. + Third party audit review and leadership when required. + Leadership in development and deployment ... of plant team Quality assessments. + Leadership of Supplier Quality audits when required. + Cross-Functional Teams + Ensures the promotion of awareness of customer requirements throughout the regional sites. + Interaction with customers and internal… more
- MyFlorida (Jacksonville, FL)
- …Department procedures. Makes technical geometric and mathematical calculations. Prepares a Post Audit Review (PAR) report on each submittal detailing errors and ... involved in Final Estimates (both in-house and consultant) in both Engineering Audit and Administrative process functions of Final Estimates. Schedules field reviews… more
- East House Corporation (Rochester, NY)
- …with effective and efficient functioning of the unit. Measurables + Successful recertification/ audit / review of program by regulatory/funding agency + Chart ... audit results meet standards set by program/regulatory/funding agency. + When functioning as Program Manager, 24/7 scheduling appropriate for unit is maintained + When functioning in the capacity of the immediate supervisor, the number of critical incidents… more
- Shell (Monaca, PA)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained ... Participate in procedure and method reviews + Participate in the laboratory audit program + Apply consistent quality practices across the Shell Polymers Monaca… more