- 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 ... governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision by an ...IT impact analyses and/or other projects that involve the review and evaluation of automated systems and controls in… more
- Shell (Deer Park, TX)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained ... to deliver programs that fulfill requirements and deliver performance results + Review , interpret, and clarify regulatory and legal requirements applicable to Deer… more
- American Water (Camden, NJ)
- …Business report writing, preparation and delivery of presentations including oral testimony * Audit , review and analysis of business and financial records * ... specific to regulatory strategy and execution. This includes preparation and review of financial analyses centered around utility operating performance. Identifies… more
- Republic Services (Harlingen, TX)
- …container repairs or replacements, as necessary. + Prepare detailed reports of route audit findings; review all audit data and recommended improvements ... department managers. + Enters data into the customer data base regarding route audit findings. + Perform other job-related duties as assigned. QUALIFICATIONS: + Two… more
- RTX Corporation (Tewksbury, MA)
- …We Prefer:** + Certified Public Accountant (CPA) or equivalent + Audit /Process Review Experience + Previous public accounting experience (inclusive ... internal controls projects, financial reporting support, domestic and international audit support, and the design/implementation of a new International Accounting… more
- Amrize (Dundee, MI)
- …department in the areas of accounting for sales/use, including state and local audit activities, review and confirm tax returns and underlying documentation ... required and requested data, and manage end to end audit process. + Key contributor to system implementation projects....+ Prepare detailed guidance to the business regarding corrective audit defense action items. + Identify and initiate tax… more
- Cardinal Health (San Juan, PR)
- …from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy ... Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the… more
- The County of Los Angeles (Los Angeles, CA)
- …processes. Prepares and submits detailed, complete, objective, and timely reports of audit results for management and executive review . Presents audit ... records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located… more
- FocusKPI Inc. (Phoenix, AZ)
- …ensure proper financial tracking + Identify and address discrepancies in a timely manner Audit Travel + Review Concur and Uber transactions against T&E Policy + ... with the Travel Manager, offsite manager(s), and events teams to optimize processes Review & reconcile P-card Payments + Conduct reviews of P-card payment requests… more
- Saint-Gobain (Beaverton, MI)
- …audits, ensure timely, robust and effective corrective action to customer audit observations, review /approve quality agreements with customers, partner in ... and best environmental practices. + Implementation of document control and review /approval of controlled documents. + Implementation of ECO process including change… more