- Jabil (St. Petersburg, FL)
- …departments to gather, analyze and validate information.* Supports internal and external audit and review procedures.* Supports SOX compliance documentation and ... support of sites and other functions.* Support internal and external audit and review procedures.* Support SOX compliance documentation and testing as required.*… more
- Barnes & Noble (New York, NY)
- …as necessary. Maintain Vendor/Factory Database - determining Approved Factories (based on audit data). * Review / revise corporate website, internal systems ... and disposition of inventory as determined by Director. * Generate and review product, import, vendor and similar reports for compliance risk assessment daily… more
- Robert Half Finance & Accounting (White Bear Township, MN)
- …procedures. * Handle any tedious requests, ensuring all tasks are completed efficiently. * Review audit requests and ensure everyone is on track. * Implement ... for overseeing audits, preparing financial statements and reports, and coordinating with audit firms. Responsibilities * Take ownership of audits, ensuring they are… more
- Aston Carter (Durham, NC)
- …month-end and year-end account reconciliations, including preparation of work papers for external Audit review . * Team member to support the implementation of ... statements preparation, general ledger entries, and account reconciliations * Daily review and entry of bank transactions into the general ledger, reconciliation… more
- US Coast Guard (Petaluma, CA)
- …performing assignments in support of local or centralized procurement activity, or in the audit / review process Being a Coast Guard civilian makes you a valuable ... similar contracts. Participating as a team member on an Acquisition Management Review Team; or any equivalent assignment. Requirements Conditions of Employment All… more
- Shell (Carson, CA)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained ... and pipelines, as well as customers to gather and review all movement and delivery nominations. These are used...establish an acceptable monthly rail plan. Track rail demurrage, review , challenge, and approve demurrage invoices **What we need… more
- Pilot Company (Knoxville, TN)
- …and internal stakeholders to facilitate the licensing process. This role also requires audit , review , and supervisory capabilities. 1. Oversee and manage the ... and monitor key performance indicators and/or goals for the department 4. Review applications and sign-off on payment of licenses completed by Specialists (within… more
- Mercury Systems (Andover, MA)
- …+ Preparing quarterly income tax provision -- process includes calculation, internal review , audit review , and documentation + Managing annual ... tax return filings -- includes preparation, coordination with outside tax advisors, review , and documentation + Tax due diligence support for M&A opportunities +… more
- Indian Health Service (Pine Ridge, SD)
- …and licensing agency requirements into action plans to achieve positive surveyor audit review and renewed licenses. Implements systems to effectively monitor ... qualification requirements by the respective cut-off date of application review to be considered. Education This position has an...be considered for this position. The first "cut-off" for review of applications will be 5 working days from… more
- Kuehne+Nagel (Bensenville, IL)
- …all parties involved and keeping the customer informed **How you create impact** + Perform audit review on all assigned brokerage files and payments to customs + ... both delivery and the invoicing of the import account for services rendered + Review and monitor all Customs rejections, requests for information for clients and any… more