- Citigroup (Tampa, FL)
- …standards. Setup appropriate governance and oversight framework. Support all the audit , internal and external review engagements. Ensure all regulatory ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- Intuit (Mountain View, CA)
- …+ Keep abreast of current and changing payroll and employment tax laws + Review and audit current processes to ensure compliance, while recommending and ... and reporting tools + Participate in the internal or external audits and review of records, worker's compensation, tax filings, SOX, and other related documentation… more
- City of New York (New York, NY)
- …the New York Police Department ("Office" or "OIG-NYPD") is authorized to "investigate, review , study, audit and make recommendations relating to the operations, ... NYPD and nationwide, to identify possible areas of concern and topics for further review . - Providing updates to DOI's Executive staff as required. - Working in… more
- Chemours (Corpus Christi, TX)
- …reliability culture through standard work practices and resource recommendations. + Prepare, review , and audit work scopes, cost estimates, schedules, and ... PPM programs for site mechanical equipment (fixed and rotating). + Periodically review and optimize preventive maintenance plans and critical spares inventory. +… more
- Tarleton State University (Stephenville, TX)
- …Reviews and processes daily packaging reports + Reviews and processes the Processing Daily Audit Report tabs to review student eligibility + Processes Parent and ... candidates are encouraged to submit a completed application for consideration. Initial review of applications will begin immediately and continue until position is… more
- Robert Half Finance & Accounting (Houston, TX)
- …and descriptive audit work papers and reports through interviews, document review , surveys, and other audit testing procedures. * Prepare presentations for ... of newly acquired businesses. * Participate in a cross-functional team to audit various business components and operations, focusing on operational efficiency, cost… more
- The Clorox Company (Durham, NC)
- …identifying and assessing operational, compliance, and financial risks. + Conduct audit procedures, including data analysis, evidence review , and documentation ... and recommend practical solutions. + Prepare clear and concise audit reports and presentations for management review ....concise audit reports and presentations for management review . + Ensure work aligns with the Institute of… more
- CIBC (Chicago, IL)
- …and evidence provided + Escalate potential issues before formal identification + Ensure timely review and response to audit reports + Oversee creation of new ... + End to end exam management + Ensure regulatory exam readiness + Review and suggest approach (responses, evidence) to regulatory exam letters + Coordinate response… more
- The Goodyear Tire & Rubber Company (San Angelo, TX)
- …year-long QMS calendar, coordinate and facilitate internal audits (schedule meetings, lead audit prep, participate in audits, review reports, assist with ... facilitating internal quality audits, annual quality document reviews, annual management review , and external quality audits. This position will define and maintain… more
- Dove Healthcare (Chippewa Falls, WI)
- …and evaluate the nursing services provided to each resident using clinical competence + Review and audit compliance with the resident's plan of care and changing ... needs + Ensure appropriate staffing patterns are in place + Evaluate employee duties and needs + Hold employees accountable for following policies and procedures + Provide a safe, comfortable, home-like environment for residents + On-call rotation every six… more