- AKS Engineering & Forestry (Tualatin, OR)
- …and general ledger (GL) oversight, including journal entry preparation and review , and general ledger account reconciliation + General supervision and oversight ... compliance with regulations, and coordinating the annual 401(k) plan audit in conjunction with HR + Indirect Cost Rate...internal processes and practices, and support the annual ICR audit + Assist in the preparation, consolidation, and reporting… more
- Dollar Tree (Chesapeake, VA)
- …sanctions, restricted party compliance, business partner screening, CTPAT and post entry audit . Manager will be actively engaged in driving program development and ... conduct and support performance of compliance risk assessments, monitor and/or audit effectiveness of compliance processes, recommend and implement enhancements to… more
- Robert Half Accountemps (Austin, TX)
- …ensuring compliance with organizational policies and grant requirements. Responsibilities: * Review and process invoices, ensuring proper coding and alignment with ... * Collaborate on the preparation of the annual budget and ensure compliance with audit and financial reporting standards. * Support the financial audit process… more
- The MITRE Corporation (Bedford, MA)
- …serve as a receiving administrator within MITRE's Source-to-Pay system. + PCard Review : Conduct weekly reviews of PCard purchases for equipment, ensuring all items ... are properly recorded in MITRE's Property system. + Audit Compliance: Maintain a working understanding of internal and external audit requirements, including… more
- Capital One (Mclean, VA)
- …in our external filings and internal reporting. + Prepare and review accounting-related activities, such as journal entries and reconciliations, and support ... ad hoc analysis to management + Provide support for audit , risk and compliance groups when necessary Basic Qualifications:...1 year of experience in accounting, external financial reporting, audit or finance, or a combination + At least… more
- Robert Half Finance & Accounting (Oakland, CA)
- …management reports, dashboards, and key performance indicator (KPI) summaries for leadership review . + Compliance and Audit : + Ensure compliance with all ... local, state, and federal tax regulations. + Coordinate audits and create audit -ready documentation. + Manage tax filings in partnership with external consultants as… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …issues, including contract changes, variable consideration, and SaaS multi-element arrangements Audit & External Reporting + Act as main liaison with external ... auditors during annual audits + Prepare audit support, including flux analyses, rollforward schedules, and documentation + Respond to auditor requests and provide… more
- Amrize (Saginaw, MI)
- …various sub-systems are accurately consolidating into the corporate consolidation systems. Review and approve of the period ending closing financial trial balances. ... internal departments/business units to remedy them appropriately. + Internal/External Audit - Direct and support the periodic and annual... - Direct and support the periodic and annual audit process to ensure the timely completion of these… more
- University of Miami (Miami, FL)
- …or staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . CORE JOB ... billing guidelines. Moreover, the incumbent assumes responsibility for the audit and reconciliation of account receivables and resolves all...resolves all missing charges. CORE JOB FUNCTIONS 1. Develops audit tool(s) to track and monitor audit … more
- Robert Half Management Resources (Raleigh, NC)
- …month-end close processes, ensuring timely and accurate financial reporting. * Prepare and review audit schedules to support annual external audits. * Utilize ... accounting practices. If you have a strong background in fund accounting and audit preparation, we encourage you to apply. Responsibilities: * Manage and oversee… more