- TD Bank (Charlotte, NC)
- …work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to ensure the seamless ... to the role which is outlined in the general description below. Please review the Desired Skills and Experience section below as you consider this opportunity._… more
- CVS Health (Phoenix, AZ)
- …do it all with heart, each and every day. **Position Summary** As an Audit and Testing Program manager, you will provide technical, analytical, and business support ... audits and adequately communicate implications to ensure a successful audit experience for our clients. Your ability to research...365, etc. + Reporting programs such as RxNavigator to review and develop reports + Microsoft Project software to… 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
- 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
- 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
- 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
- State of Colorado (Denver, CO)
- …with basic to intermediate skills + Assign tasks, monitor work progress and workflow, review accountant s ' work p erformance and revise work standards as needed + ... Office of the State Controller and Office of State Audit or on Department business , this includes: +...the Provided by Client (PBC) list for the annual audit + Interpret and understand Colorado State Government financial… more