- 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
- Sysco (Houston, TX)
- …(FAMM) and suggesting additions and/or updates where necessary + Support internal and external audit requests + Review and provide feedback to the SBS Global ... risk based on exception reporting. **Primary Responsibilities:** + Responsible to review and approve monthly and quarterly account reconciliations as prepared by… more
- TD Bank (Greenville, SC)
- …appropriate. **Summary about the group** : **U.S. Compliance Complaint/Marketing Review team reviews marketing materials and complaints, tracks remediation efforts ... Business Oversight Analyst** **will own assigned complaints and marketing material review , run stakeholder meetings, research and review all complaints,… more
- Charles River Laboratories (Reno, NV)
- …international standards, and corporate policies and procedures. This individual will review protocols for compliance with all pertinent government and international ... design. The Quality Assurance Auditor will also prepare and review Quality Assurance files prior to Sponsor site visits;...files prior to Sponsor site visits; ensure that QA audit files are archived. ESSENTIAL DUTIES AND RESPONSIBILITIES: +… more
- The County of Los Angeles (Los Angeles, CA)
- …computerized applications. + Supervises the evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside ... accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale...with the internal audit , development, evaluation, and review of large-scale and complex fiscal control systems for… more