- Toyota (Plano, TX)
- …field (STEM). + 5+ years of experience in credit risk management, credit risk review and/or internal audit in a financial services or banking institution with ... this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank (TFSB)...data analysis during and as follow up to credit review (loan review ) engagements, including targeted reviews… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …financial information and appropriately research and answer accounting questions to management - Review audit schedules and work papers prepared by staff ... Review or prepare footnotes to the financial statements -Assist with the review of the audit reports to ensure audit adjustments are recorded properly and… more
- Element Materials Technology (Cleveland, OH)
- …and supervise on-site witnessing by clients and representatives during testing * Perform review and audit activities on jobs including technical contract ... review , technical procedure review / audit , job start readiness review and job close review * Provide regular progress reports for the projects… more
- Rock Family of Companies (Detroit, MI)
- …all steps of the audit process, including risk assessment, scoping, planning, audit program development, execution and review of audit procedures and ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...lead to cost savings or revenue enhancement opportunities + Review and perform detailed and analytical testing + … more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …routine procedure and process review . + Recognizes areas of improvement through review of audit findings and offers solutions to enhance compliance to ... services with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to maintain… more
- Edwards Lifesciences (Irvine, CA)
- …tasks ensuring seamless workflow. This includes, but not limited to peer audit review , terminations, LOAs, garnishments, General Ledger, account reconciliations, ... term disability, paid parental leave, and other company sponsored leave policies + Review and validate hours worked, paid time off, and conduct complex payroll… more
- Prime Healthcare (Chicago, IL)
- …regulatory bodies to the team. Responsible for working with the corporate team to audit , review and negotiate contracts with OEM and third party service vendors. ... month, setting goals for the area and reviewing the progress of his/her team. Review and approve employee time, attendance and payroll data from time sheets. Directs… more
- Texas Tech University Health Sciences Center - El Paso (El Paso, TX)
- …Establish process to obtain copies of government initiated audits. Conduct concurrent audit / review to determine possible risks and opportunities to assist in ... appeals. + Assists and standards of policy development. Review and provide input during development of billing compliance standards; identify areas that may require… more
- Covenant Health Inc. (Knoxville, TN)
- …Participates in monitoring visits and audits by collecting source documents for sponsor/ audit review , meeting with monitors/auditors during routine visits to ... needed. + Plans and directs site operations by assisting with the review and development of standard operating procedures manual, revising/updating procedures based… more
- American Water (Camden, NJ)
- …writing, preparation and delivery of presentations including oral and written testimony. * Audit , review and analysis of business and financial records. * ... advanced expertise in Microsoft Excel. * Must have the ability to review most complex data and make appropriate decisions regarding public utility operations… more