- ICF (Reston, VA)
- …grants management services. This includes preparing and tracking grants through review and funding processes, monitoring receipt and accuracy of grant documents, ... attention to details and an eye towards process improvement. **Key Responsibilities:** + Review and take action on applications so that they may be funded 30… more
- Santander US (Miami, FL)
- …and requires collaboration across IT, CISO, Data Office, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization in the ... may include: planned or ad-hoc technical risk reviews, technical review of IT and Security architectures, review ...experience of 10+ years or more in technology risk audit & assurance or a technology risk management role… more
- State of Minnesota (St. Paul, MN)
- …systems, such as SWIFT. Maintain and enter purchases and account information. + Review and audit purchasing card packets and business expense reports according ... information submitted through the Electronic Inter Office Requisition System (EIOR). + Review , code, and receipt all invoices in SWIFT according to DNR policy,… more
- City National Bank (Los Angeles, CA)
- …short- and long term incentive plans as well as related governance, tax, audit and regulatory matters. This position will provide day-to-day support for the ... Prepare materials and tools of executive compensation for the annual performance review cycle. Model different payout scenarios and performance assumptions. * In… more
- Internal Revenue Service (Washington, DC)
- …cases or problems having broad ramification and render recommendations thereon without review , except at the discretion of the incumbent or as otherwise specifically ... recommendations on behalf of the Associate Chief Counsel without review except when the incumbent feels the Associate Chief...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … more
- Walmart (Bentonville, AR)
- **Position Summary ** Support the US Import Post Entry & Regulatory Audit Compliance as a Temporary Manager supporting audits! In this role, you will validate duties ... Proper Application for Tariffs (IEEPA, Reciprocal, etc)_ + Identify entries subject and review anomalies to ensure accurate declaration made to US Customs prior to… more
- Hensel Phelps (El Paso, TX)
- …payroll processing and system enhancements to increase efficiency. + Prepares audit schedules and assists/coordinates audit of accounting statements/reports. + ... Manager and Project Superintendent. **Billings and Accounts Payable Emphasis** + Review all invoices, employee expense statements, and subcontracts for appropriate… more
- US Bank (Charlotte, NC)
- …**Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function, ... create, implement, maintain, review or oversee an effective risk management framework. Participates in projects and/or activities that ensure compliance with… more
- Insight Global (Rogers, AR)
- …and tax returns. * Review and monitor internal controls (including Internal Audit review ). * Monitor sales contracts for proper add-ons and sales taxes. ... requirements and internal policies and procedures. Also responsible for review and filing of all income and sales tax...experience - Bachelor's degree in finance/accounting - SEC - Audit - 10-Qs - 8-Ks - Big 4 or… more
- Insight Global (Rogers, AR)
- …and tax returns. * Review and monitor internal controls (including Internal Audit review ). * Provide support for loan/credit loss reporting and perform ... internal controls and information for external auditors. Responsible for review and filing of all income and sales tax...add-ons and sales taxes. * Provide oversight of external audit of 401k plan. * Other duties and responsibilities… more