- Valero (San Antonio, TX)
- …join the Valero Intern Program. The internship program has an opening for an* Audit Intern*who is ready for new and exciting challenges in a fast-paced environment. ... The internship will provide practical audit experience and will allow intern to apply accounting...key controls, providing clear and concise testing documentation for review . * Examines activities of various areas of the… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Audit Manager to join our team in Dallas, Texas. In this role, you will oversee audit engagements, ensure ... contributions to the firm's success. Responsibilities: * Oversee the preparation and review of tax returns, ensuring accuracy and compliance while delegating tasks… more
- CIBC (New York, NY)
- …be responsible for the overseeing the operations of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax ... Review quarterly and monthly valuations for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s and fund… more
- CUNY (Queens, NY)
- …trial balance reports for posting and accuracy in a timely manner * Review and audit documentation for accuracy and compliance * Perform month-end, ... that relate to various Non-Tax Levy Business Units * Review daily financial transactions, such as receivable billing entries,...the General Ledgers for various entities and prepare monthly audit schedules * Prepare trial balances, assist with the… more
- Huntington National Bank (Columbus, OH)
- …policies, procedures, and guidelines. The RM II will ensure the following: + Satisfactory loan review , audit and OCC review results of all assigned credit ... a key member of the CMF group. + Gather, review and track appropriate documentation from prospective and existing...and existing clients + Conduct due diligence to include review and analysis of financial statements, credit and background… more
- Entergy (The Woodlands, TX)
- …Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency review . + Supports/Leads Owner team in writing ... contracts outside of the EPC, including Owner's Engineer. + Performs/Manages the review of engineering design to assure compliance with the contract, permits, codes,… more
- Biomat USA, Inc. (Worcester, MA)
- …donor reinstatement activities. * Assists with completion of the internal donor center audit . Summary: * Performs review of monthly trending report. * Performs ... in the chart below):** ** ** * Completes weekly review of equipment QC and maintenance records. * Documents,...specifications and requirements prior to use. * Performs documentation review for unsuitable test results. * Assists the Quality… more
- Biomat USA, Inc. (Roanoke, VA)
- …donor reinstatement activities. + Assists with completion of the internal donor center audit . **Summary:** + Performs review of monthly trending report. + ... be included in the chart below):** + Completes weekly review of equipment QC and maintenance records. + Documents,...specifications and requirements prior to use. + Performs documentation review for unsuitable test results. + Assists the Quality… more
- Crane Aerospace & Electronics (Burbank, CA)
- …defining, collecting data for, and presenting program metrics in a standardized program review / audit process. Metrics should be centered around program ... and non-recurring cost targets. **Essential Functions:** + **_Proposal Review_** + Review and evaluate technical and business aspects of customer requests for… more
- Entergy (New Orleans, LA)
- …Ensures documentation of engineering and construction quality is adequately captured to support audit and prudency review . + Supports/Leads Owner team in writing ... contracts outside of the EPC, including Owner's Engineer. + Performs/Manages the review of engineering design to assure compliance with the contract, permits, codes,… more