- Technical Safety Services (San Diego, CA)
- …manage key treasury functions including AP and bank-related controls, support the audit process, and oversee various tax compliance items as needed. This position ... accuracy of subsidiary trial balances and group-level financial statements + Review and approve journal entries, account reconciliations, and intercompany activity +… more
- Ensign-Bickford Aerospace and Defense (Graham, KY)
- …C, test data, inspection reports). + Monthly supplier performance scorecards. + Procurement audit trail for government and customer review . Job Description - ... are received and meet contract standards. + Maintain procurement files for audit readiness (AS9100, DCMA, customer audits). + Comply with anti-corruption, export… more
- Ankura (OH)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... and searches, asset searches, fund tracing, electronic data reviews + Review and finalize engagement work plans, working papers, project documentation, progress… more
- Community Health Systems (Franklin, TN)
- …to payers with a strong attention to detail. Additionally, the auditor provides audit feedback to relevant parties, including coders and coding managers, to improve ... CHS hospitals via scanned, electronic and hybrid medical records. Based on review findings, writes appeal letters to include supporting documentation. + Utilizes… more
- Family and Children's Association (Mineola, NY)
- …in preparation of detailed compensation and expense materials for departmental budget review meetings. + Serve as senior liaison and subject matter expert to ... funders. + Serve as lead manager for the agency's annual audit process including financial statements, single audit , pension audit and IRS 990, meeting all… more
- Houston Methodist (Houston, TX)
- …assigned Houston Methodist entity. Prepares key operating indicator scorecards for review . Interfaces across the organization with various system departments as well ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Insight Global (Austin, TX)
- …reporting and tracking processes, along with testing methodologies and results reporting . Audit the creative for all emails to ensure link and landing page accuracy ... leads for the business . Work with Design and other cross functional teams to audit and test email campaigns . Use email analytics to re-define current processes and… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure timely collection and disbursement of funds. * Prepare and review general ledger journal entries, including fixed asset schedules and depreciation ... maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting… more
- SMBC (New York, NY)
- …credit risk, while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic understanding of ... sound credit management activities liaising where necessary with other departments to review and assess credit risk, monitor credit exposure and provide guidance on… more
- Insight Global (Bernards, NJ)
- …CX organization. This team member will collaborate with cross-functional teams including audit , compliance, fraud, and legal. The ideal candidate will have a strong ... initiatives. * Coordinate and manage incoming requests for information from audit , compliance, fraud, and legal teams. * Assist in gathering documentation,… more