- Guidehouse (San Antonio, TX)
- …transition team in account handoff validation, CI/CD pipeline validation, GitHub Actions audit , CodeBuild job review , Argo sync check, artifact migration, ... incident detection, investigation and response within AWS workloads. Maintain and monitor audit trails across accounts and services. Work with compliance and risk… more
- Roche (Marana, AZ)
- …bulk solutions, facilitate material availability, SAP transactions/confirmations and packet review , audit processes, allocate resources and protocol/validations. ... the quality system and achieves our quality objectives. ◦ Ensures audit readiness (OSHA, FAA, FDA, etc.); Represents team during internal audits/inspections.… more
- Brookfield Properties (Charleston, SC)
- …and procedures. + Communicate proactively with all parties to coordinate closings. + Review , audit , and sign closing documents as required. + Collect and ... quality control of all closing files, documentation, and correspondence. + Audit settlement statements to confirm accuracy with purchase agreements, property… more
- Robert Half Finance & Accounting (Los Molinos, CA)
- …financial statement schedules and coordinate on-site audits with external firms. * Review audit findings with management and implement improvements to enhance ... coding, and analysis. * Experience with financial statement preparation and audit coordination. * Ability to manage multiple tasks while maintaining accuracy… more
- Robert Half Finance & Accounting (Stamford, CT)
- …3. Analysis and interpretation of fund performance data. 4. Liaise with auditors, administer audit process and review draft financial statements and audit ... findings. 5. Monitor cash and capital transactions, including subscriptions, redemptions, distributions and transfers. 6. Ensure compliance with financial controls, company policies, and procedures. 7. Monitor and manage operational risk within the accounting… more
- Texas Tech University (Lubbock, TX)
- …and travel expense reports, contributing to insightful reporting and strategic decision-making. **3. Audit & Compliance Oversight** Review , audit , and verify ... procurement and Voyager card receipts, as well as travel expense reports, ensuring all transactions align with State, Federal, and University policies. Promptly follow up on discrepancies or compliance issues. **4. Customer Support Excellence** Provide… more
- Leonardo DRS, Inc. (San Diego, CA)
- …been received prior to submittal + Support Internal Audit Engagements & External Audit Engagements (DCMA) + Review AR Aging and follow-up with customers for ... cash collections + Responsible for daily Inventory Reconciliation and month-end Inventory reporting + Responsible for maintaining Fixed Asset subsidiary ledger + Prepares sales/use tax analysis and submitting monthly Prepayments and Quarterly Returns + Prepare… more
- Roanoke College (Salem, VA)
- …oversee special projects relating to business office operations (RFP processes, internal audit of operations, review /creation of policies, etc.) * Process ... efficiency and meet business office and other campus departmental needs as well as board and audit needs; trains colleagues as appropriate. * Participate in and/or… more
- University at Albany (Albany, NY)
- …and accurate processing for each pay period. + Employment Requests & Auditing + Review , audit , and approve employment requests, including but not limited to ... databases and Excel to write/run data queries, manipulate results, and monitor/ audit personnel activity. + Ability to provide excellent customer service to… more
- Hilton (Indianapolis, IN)
- _Conrad Indianapolis_ is looking for a **Night Audit Supervisor** to join the _Front Office_ Team\! This is an amazing opportunity to grow your career in a Fortune ... will I be doing?** As a Front Office Night Audit Supervisor, you would be responsible for assigning work...charges and posting, balance all charges toregister tapes, and review food and beverage summary\. + Communicate with Front… more