- Shuvel Digital (Washington, DC)
- …audit process; + Provide support to the Director of Finance in addressing audit and tax-related issues; + Review and approve Annual Audited Financial ... Statement and Single Audit Reports across Wacif entities; + Review and approve IRS Form 990, verifying the completeness and accuracy of the information reported… more
- TD Bank (New York, NY)
- …to the role which is outlined in the general description below. Please review Desired Skills & Experience below as you consider this opportunity.** _Our team ... assesses the effectiveness of programs/policies/practices + Maintains oversight (via review and approval) of all functions and accountabilities related to… more
- Warner Music Group (New York, NY)
- …advice to the Audit and Finance departments on contractual interpretation and audit strategy. + You will review royalty statements for major artists to ... world. **Here you'll get to:** + You will structure, negotiate, draft, and review a wide variety of complex music industry agreements, including "360" recording… more
- Aston Carter (Rosemont, IL)
- … kick-off meetings with clients, including drafting relevant meeting minutes. + Obtain and review prior year audit work papers and other relevant documents to ... Job Title: IT Audit Specialist Job Description We are seeking a diligent IT Audit Specialist to join our team in Rosemont, IL. This role involves working closely… more
- Navy Federal Credit Union (Pensacola, FL)
- …testing and document results according to professional and internal standards + Independently review and analyze audit evidence and results of testing to ... key risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within our organization and… more
- International (Lisle, IL)
- …and inefficiencies, and evaluate financial, operational, compliance and technology risks + Review and validate audit documentation and workpapers for accuracy ... and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, and a focus on IT and data intelligence. This role… more
- Centene Corporation (Tallahassee, FL)
- …responds to inquiries from state and federal regulatory agencies timely. + Quality Review all external audit deliverables for completeness and accuracy prior to ... Adjustment processes. Ensures visibility by way of reporting out audit deliverables and risk related to each audit . + Serves as the point of contact for external… more
- Datavant (San Juan, PR)
- …protected status. To learn more about our commitment, please review our EEO Commitment Statement here (https://www.datavant.com/eeo-commitment-statement) . Know Your ... on a case-by-case basis. For more information about how we collect and use your data, please review our Privacy Policy (https://www.datavant.com/privacy-policy) . more
- Marriott (Las Vegas, NV)
- …information. Ensure any outstanding requests or problems are resolved. Compile and review daily reports/logs/contingency lists. Count bank at beginning and end of ... appreciation. Speak using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate… more
- Kimpton Hotels & Restaurants (Seattle, WA)
- …that will compel them to return. **Some of your responsibilities include:** + Review arrivals noting special requests, blocking rooms as needed. + Check in and ... duty. + Verify credit limit report. + Monitor room availability throughout shift. + Review daily the selling status of the hotel using yield management system. +… more