- Citigroup (Tampa, FL)
- …as well as the ability to effectively manage relationships with internal audit , central Transformation teams and senior leadership across Data, Technology, and ... + **Regulatory Interaction:** Serve as the primary point of contact for internal audit . Manage regulatory exams and audits, ensuring timely and accurate responses. +… more
- Arkema (Axis, AL)
- …captured and controlled; actively control the Bill of Materials via regular review and maintenance, absorption rates and methodologies verified, costing updated as ... Develop and implement systems to ensure prompt and accurate audit completion. Assist in internal and external audits. +...required to maintain accurate books of record and meet audit requirements 15% - Provide Financial support to all… more
- Centene Corporation (Sacramento, CA)
- …supervision of unit staff to ensure allocation of payments, reconciliation and audit of employer group accounts. Handles escalated and/or complex issues. Ensures ... based on departmental needs. + Participates in the establishment and review of departmental goals and implements procedures and performance standards. Ensures… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …company's strategic goals. Key Responsibilities: Financial Reporting & Analysis: Prepare, review , and analyze monthly, quarterly, and annual financial statements in ... financial data. Act as a key liaison with external auditors, ensuring audit coordination and successful outcomes. Data Analysis & Insights: Perform variance analysis… more
- Access Dubuque (Dubuque, IA)
- …don't hear from us right away. Your application will be considered once the review period begins._** **_Appy by Wednesday, September 24th at 11:59 pm to ensure your ... engagement meeting to determine timelines and goals of an audit . + Research business trends within an industry to...to help clients (10-40% travel may be required in audit intern the role). + You like the challenge… more
- Deluxe (Atlanta, GA)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior… more
- BRIDGE Housing Corporation (Portland, OR)
- …Yardi systems, applicant interview protocol, file processing, and compliance guidelines + Review all leasing files for completeness and accuracy prior to submission ... lease up completion, including permanent file set up, initial investor audit , and transition summaries/write-ups + Communicate weekly with corporate compliance staff… more
- JPMorgan Chase (Columbus, OH)
- …control committee materials. + Partner on regulatory matters with Compliance and Audit . + Review and analyze policy, standards, and regulatory obligations ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions. + Provide leadership support… more
- FocusKPI Inc. (San Francisco, CA)
- …through robust checks and reconciliations across systems + Develop and execute audit frameworks for ongoing review of compensation; proactively identify and ... play a critical part in supporting the design, implementation, administration, and audit of sales compensation programs across global regions. You will work closely… more
- CACI International (San Antonio, TX)
- …Input accurate details into the Contract Closeout SharePoint Tracking System; + Assist with review of audit findings from DCAA and assist with research to ... through various other information systems; + Coordinate with the Defense Contract Audit Agency (DCAA) and Defense Contract Management Agency (DCMA), if applicable to… more