- Nelnet (Lincoln, NE)
- …conduct interviews, make observations, take appropriate notes, perform gap analysis, review evidence and documentation, and complete reports on findings, with ... Consult both onsite and remotely with customers to collect, review , and analyze data related to current institutional policies,...both a List A Information Security and List B Audit certification is required to hold the Qualified Security… more
- Amazon (Nashville, TN)
- …of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and operational customers to ... (NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- MyFlorida (Fort Lauderdale, FL)
- …accurately in the property accounting system, coordinate and conduct yearly inventory, audit and process purchasing card charges, and assist with audits and ... the District's Annual Fiscal inventory. Upload scanned inventory to the mainframe. Review and take appropriate action for all items appearing in the Inventory… more
- The Salvation Army (West Nyack, NY)
- …and that reasons are given for any project, program or assignment. * Review , on a regularly scheduled basis. job descriptions for all personnel, submitting same ... Prepares the annual Consolidation Report for Third-Party-Trusts as required by the annual audit . Corporations * Be familiar with charter and by-laws of The Salvation… more
- City of New York (New York, NY)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Administering civil ... actions appointments are completed within the prescribed DCAS timeframe. - Review new hire and salary adjustments/promotions by evaluating and analyzing… more
- Amrize (Middleton, MA)
- …to maximize sales and to limit the risk of bad debt loss. Review and evaluate credit applications for approval, establishing credit limits and risk categories. ... to ensure that company exposure is minimized. Oversee the review and process of customer requests for credit, cash...cash on delivery (COD) processes. Prepare State Sales Tax Audit reports and internal audit reports. +… more
- Amentum (Arlington, VA)
- …reviews. Assist Business Unit managers with monthly financial close and audit requests to consolidate and ensure accuracy. Utilizes current organization-wide ... Quarter and Year end close processes, to include reconciliation of projects/accounts, review and analysis of monthly financial data. + Responsible for various… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …(4) years of progressive responsibility experience in the field of quality and audit (in addition to the minimum experience requirement below). **Experience** + A ... responsibility and experience in the field of quality and audit . **Certification/Licensure** + International Organization for Standardization (ISO) 9001 Lead… more
- Citigroup (Tampa, FL)
- …with these standards. + Provide regular updates to senior management on the audit / review results including findings. + Appropriately assess risk when business ... responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi's Policies,… more
- Deloitte (Arlington, VA)
- …reports. + Manage records, contact lists, and distribution lists; support reporting, legislative review , and audit response. + Align and report on strategic ... and policy analysis + 2+ years experience supporting reporting, legislative review , and audit response + 2+ years experience with policy development, review… more