- Scotland Health Care System (Laurinburg, NC)
- …and other regulatory guidelines on a regular basis. + Assists with internal audit / review of contract terms, payments, as requested, in conjunction ... all leadership on a weekly basis to identify potential items or concerns requiring legal review to manage weekly legal review sessions and agenda for attorney +… more
- Integra LifeSciences (Braintree, MA)
- …role provides leadership for key compliance programs-including CAPA, Nonconformance, Internal Audit , Quality Management Review , and Quality Metrics-and plays a ... across site operations. The Associate Manager will also support external audit readiness and execution, including leadership of backroom activities, coordination of… more
- TD Bank (Fort Lauderdale, FL)
- …compliance with Company policy. Acts as a key liaison with regulatory agencies and audit groups regarding Loan Review activities and more broadly, credit related ... and Loan Reviews** leads the Commercial Examinations function within the Loan Review Division and is responsible for executing the Examination plan to conduct… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …conclusions. How you will make an impact . Oversee internal auditing process . Review audit documentation . Identify potential IT risks . Prepare timely ... assessments on IT risk, and develop and implement detailed audit plans. This candidate must have excellent analytical and...documentation for work performed . Safeguard Assets . Ensure audit standards are met . Plan, create and monitor… more
- Insight Global (Rogers, AR)
- …and tax returns. * Review and monitor internal controls (including Internal Audit review ). * Provide support for loan/credit loss reporting and perform ... internal controls and information for external auditors. Responsible for review and filing of all income and sales tax...add-ons and sales taxes. * Provide oversight of external audit of 401k plan. * Other duties and responsibilities… more
- Insight Global (Rogers, AR)
- …and tax returns. * Review and monitor internal controls (including Internal Audit review ). * Monitor sales contracts for proper add-ons and sales taxes. ... requirements and internal policies and procedures. Also responsible for review and filing of all income and sales tax...experience - Bachelor's degree in finance/accounting - SEC - Audit - 10-Qs - 8-Ks - Big 4 or… more
- Amcor (Manchester, MI)
- …Amcor, US GAAP and applicable local statutory/regulatory requirements. + Coordinate external audit engagement review and related activities related to Amcor's ... and processes in coordination with BU VP's Finance, shared services and internal/external audit + Ensure compliance with the policies and procedures of RPS BG,… more
- University of Washington (Seattle, WA)
- …ensuring timely resolution of discrepancies and adherence to internal controls and audit standards. + Review and validate Accounts Payable transactions in ... billing records, and other key operational data to support audit readiness and financial integrity. + Implement and prepare...external parties. + Assists the Accounting Manager in preparing audit schedules for the annual audit . +… more
- Merck (Wilmington, DE)
- …System Use and Administrative SOPs (including sufficiently detailed electronic data review / audit trail review instructions for users), disaster ... in place and effective. + Supporting regulatory inspection and audit activities as needed. This includes the review... audit activities as needed. This includes the review of audit or inspection reports, responding… more
- World Insurance Associates, LLC. (Hamden, CT)
- …Maybe responsible for ordering loss runs, generating proofs and endorsement and audit review Position Specific Skills/Qualifications Work Experience + 0-2 years' ... an Account Manager or Account Executive. + Create premium billing allocations and review carrier invoices + Coordinate and finalize policy and endorsement check. Can… more