- Capital One (Chicago, IL)
- …internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures, review and analyze evidence, and ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Dartmouth Health (Lebanon, NH)
- …priority and mitigation opportunities are realized. * Designs and performs audit procedures including analytical review , internal control assessments, and ... Overview Plans and performs procedures to audit and monitor completeness, accuracy and timeliness of...projects at the request of Senior Management and the Audit and Compliance Committee of the Board of Trustees.… more
- Robert Half Accountemps (New York, NY)
- …with auditors and external accounting advisors to ensure the successful completion of audit -related tasks. * Review and enhance accounting policies to maintain ... to boost efficiency and accuracy. * Support the preparation and review of financial statements, ensuring clarity and compliance with disclosure requirements.… more
- Robert Half Management Resources (Valencia, CA)
- … of tax returns (individual, S-corp, some C-corp, and nonprofit) + Perform nonprofit audit and review engagements + Participate in technical tax reviews prior to ... nonprofit tax returns using Lacerte. You'll provide the first level of review before escalation, ensuring accuracy and compliance. The position also includes… more
- Insight Global (Clackamas, OR)
- …and the ability to thrive in a fast-paced, high-volume environment. Key-Responsibilities: ○ Audit and review all aspects of bi-weekly payrolls prior to ... data entry, timekeeping, completeness, and timeliness of the payrolls. The Analyst will audit , validate, and report on payroll data, support SOX audits, and drive… more
- RailWorks (Farmingdale, NY)
- …into JDE. Coordinate with local and field office for approvals and edit corrections + Audit and review new hire, terminations, employee changes and tax set-up to ... and ACH bank files, + Union and Rate Set-up ( review of Collective Bargaining Agreements to update JDE tables)...accordance with state laws. Coordinate with Legal Dept + Audit /Verify payroll in accordance to state, local, province and… more
- Element Materials Technology (Rancho Dominguez, CA)
- …requirements can be met and are implemented into internal quality system. * Audit and review calibration requirements and maintenance of certifications for ... qualified personnel in accordance with company and customer requirements. * Review and approved external technical documents received for applicability to… more
- Genentech (Hillsboro, OR)
- …Specifications, and Disaster Recovery plans. + Responsibility for the Periodic System Audit Trail Review . Support regulatory audits focusing on Process Control, ... upgrades, audit support, performance tuning, system and database log review and maintenance, specifically within manufacturing control systems. + System design… more
- Howmet Aerospace (Dover, NJ)
- …perform formal monthly audits of the Monoshell process to the requirements of the MSAT audit procedure. + Review and approve all new and revised instructions in ... Business Unit Process Owner through Leader standard work daily audit reports. + Responsible for control and approval of...current or potential needs of the plant. + Routinely review process for adherence to established techniques and to… more
- ManpowerGroup (New York, NY)
- …appropriate emails + They are looking to perform the following audits: + SAP ERP Review + SQL database audit + Cloud/SaaS review ManpowerGroup is committed ... (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect...automation + Candidates need to be versed in the audit process from start to the end (planning stage… more