- City of New York (New York, NY)
- …analyze, reconcile and adjust reports and correspondence affecting vendor accounts - Review and audit documents, claims, invoices and billing statements for ... for the unit - Interpret complex contracts for auditing purposes - Assist in audit preparations - Serve as a liaison with other DSNY departments and borough offices… more
- Globus Medical, Inc. (Audubon, PA)
- …a compliance resource for all HCP travel related issues and questions. + Compliance Audit & Monitoring + Research and review documentation to ensure adherence to ... compliance policies and regulatory standards. + Identify, document, and report audit findings, trends, and areas requiring corrective action. + Support… more
- Diageo (Plainfield, IL)
- …efficient operations and assist in driving process and process utilities projects. + Review and audit process flow piping and instrumentation P&IDS + Identify ... and audit existing and new process and process utility equipment. + Assist with the process engineering and improvements in ingredients receiving, batching/blending,… more
- IHG (Boston, MA)
- …uniformity throughout the area, and to safeguard assets and returns and minimize risks. Review Internal Audit reports and progress through hotel visits to ensure ... through subordinate accounting managers and staff. **DUTIES AND RESPONSIBILITIES** . Review financial performance of assigned area cluster and its individual hotels,… more
- Berkshire Bank (Worcester, MA)
- …Community. Special Projects + Assists with all special projects including Loan Review /Regulator Audit preparation, ongoing due diligence, industry research and ... of portfolio. + Preparation of Deal Submission or Opportunity Review Committee Memos with guidance from the RM. +...independently draft term sheets for less complicated deals for review and provide structural suggestions to RM. + Completes… more
- Markem-Imaje (Princeton, NJ)
- …of OTC, Billing, Collection and AP functions + Assist in monthly project review and audit for existing projects, including unbilled revenue analysis, and ... Ensure proper coding of expenses to correct GL accounts and departments through periodic review of Purchase Orders and AP Bills created in NetSuite + Assist in… more
- Marriott (Bethesda, MD)
- …that is aligned with the brand's business strategy and leads its execution. + Review and audit expenses. **Managing Revenue Goals** + Monitor performance against ... budget. + Review reports and financial statements to determine operations' performance...goals and expectations for direct reports using the performance review process and holds staff accountable for performance goals.… more
- Abbott (Irving, TX)
- …from internal audits. + Provides reports in a timely manner. + Includes the review of recent audit activity, analysis of data, preparation and follow up ... the **Quality Assurance Specialist** is to help manage the audit process. Acts as a team member to complete...Acts as a team member to complete assigned site audit / compliance projects including all interrelated activities. Identifies… more
- Parsons Corporation (Centreville, VA)
- …charts and/or graphs to illustrate project status + Assistance with internal and external audit data and reports + Review and tracking against yearly business ... Costpoint + Update of forecasts into Parsons' systems including Costpoint + Review and coordination of procurement requisitions, to include cost coding and approval… more
- Polaris Industries (Riverside, CA)
- …including balance sheet, variance and expense reconciliations. + Responsible for on-going review and audit of plant financial systems and activities to ... aide the Operations team in decision making and forward-looking analysis. + Preparation, review and approval of all capital project activity in the location. ROI,… more