- ABM Industries (Philadelphia, PA)
- …including schedules, new business, projects, budgets, expansion, and staffing * Set, review and approve employee work/PTO schedules; audit and process employee ... the Change Management Program * Manage the MOP, SOP and EOP Program * Audit all CMMS databases for accuracy and completeness, produce reports as required at customer… more
- L3Harris (Sacramento, CA)
- …of Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and ... are implemented. Support Financial Reporting Controls Group (FRCG) and Internal Audit (IA) in annual Sarbanes-Oxley (SOX) internal controls design, operations and… more
- Shinda Management Corporation (Queens Village, NY)
- …include but are not limited to the items listed below: + Assist with the review all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + ... Pre- audit LIHTC and HOME tenant files + Pre- audit ...the LIHTC portion of the rent ups + Assist with review of Certified Rent Rolls mid-year and at year end… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor, conducts audits to evaluate financial, administrative and functional ... information used in collective bargaining. DUTIES AND RESPONSIBILITIES + Establish an audit and/or project plan for each assignment in accordance with generally… more
- CareOregon (Portland, OR)
- …monthly account reconciliations for complex accounts; maintain appropriate GL support. + Review and analyze data to ensure accuracy and regulatory compliance; make ... Finance Committee and Board meetings with outside entities. + Support year-end audit request and assist in audited financial statement preparation. + Prepare… more
- Sedgwick (Sacramento, CA)
- …work closely with the Workers' Compensation Program Managers to receive, review , and document California workers' compensation information as directed. The Associate ... With the Associate's skills and knowledge, the Associate will review documents and other third-party administrator's claims system to...directed by state, carrier, or client. + Reviews prior audit results, settled files, or files with no activity… more
- M&T Bank (New York, NY)
- …and other balance sheet management strategies, leading to strategic recommendations + Review daily MSR reports and develop daily, monthly, and quarterly hedge ... interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan...and regulatory and reputation risks are minimized + Provide review of DFAST and CCAR submissions related to the… more
- General Dynamics Information Technology (Springfield, VA)
- …data center elements are being captured.** **Implement and manage a site data center audit program to maintain the accuracy of the site DCIM and AutoCAD data ... data requirements for utilization within the data center configuration management tools** ** Review / comment on Change Requests (currently RFCs or NSSRs) that impact… more
- Comerica (Dallas, TX)
- …Line of Defense (2LOD) risk management frameworks, policies, taxonomies and inventories. Review , validate, and test 1LOD activities to ensure adequate control design ... in decision making and adherence to 2LOD frameworks and policies prior to 2LOD review . Drive two-way collaboration across 1LOD and 2LOD; liaise between 1LOD and 2LOD… more
- AbbVie (Waltham, MA)
- …develop audit plans, due diligence plans, and inspection readiness plans, review audit observations and responses, and maintain corrective action timetable. ... Leads the collection, verification and improvement of Quality metrics used for management review in partnership with senior leadership to develop a clear picture of… more