- Atlantis Casino Resort Spa (Reno, NV)
- …detail and be able to work on large volume material. The work includes audit of rates, correction of revenues, timely billing, some collection follow-up and meeting ... weekly/monthly deadlines. **Responsibilities** + Audit of rates, dates of stay, correction of revenues, review of contracts, and filing. + Follow up on due dates… more
- Alkegen (Dallas, TX)
- …+ Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop positive ... exists for H&S improvements at each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + Audit Schedule… more
- WR Systems (Norfolk, VA)
- …in a dynamic environment where your efforts directly contribute to contract performance, audit readiness, and regulatory compliance. Join us and be part of a ... the organizational representative to government agencies during annual property analysis and audit , and in all government property matters (point of contact (POC)… more
- Cedars-Sinai (Beverly Hills, CA)
- …objectives. + May manage the research study intake process, including feasibility, review and endorsement and PRMC submission, as well as capturing all trials ... the program. + Plans and supports the department/program leaders during an audit , to include direction for audit prep and any required follow up post audit .… more
- Amrize (Dundee, MI)
- …department in the areas of accounting for sales/use, including state and local audit activities, review and confirm tax returns and underlying documentation ... required and requested data, and manage end to end audit process. + Key contributor to system implementation projects....+ Prepare detailed guidance to the business regarding corrective audit defense action items. + Identify and initiate tax… more
- Administrative Office of the US Courts (Washington, DC)
- …and executive offices that work closely with agency leadership, including audit , general counsel, fair employment practices, human resources, legislative affairs, ... oversees the federal Judiciary's internal controls programs and monitors accountability, review , and assessment activities to ensure the integrity and effectiveness… more
- New York State Civil Service (Buffalo, NY)
- …tax fraud case to ensure a successful prosecution:-In cooperation with the audit and investigations staff, assists in determining case selection in addition to ... the planning of the overall audit and Investigation strategy. -Ensures that evidence gathered will...selected for this position will be subject to a review of their tax return submissions by the New… more
- Citigroup (Schaumburg, IL)
- …usage, and customer protection. + Develop and maintain documentation and audit trails that demonstrate compliance with regulatory expectations for system validation ... monitoring, particularly in highly regulated environments. + Collaborate with internal audit , compliance, and regulatory bodies to provide transparency into the… more
- Lilly (Indianapolis, IN)
- …quality, automated anomaly detection, complaint classification, and intelligent documentation review . + **DataOps for Quality Insights:** You will ensure robust ... quality metrics and indicators across systems like QMS, LIMS, deviations, CAPA, audit reports, and complaints. + **Data Governance Leadership:** You will define and… more
- NextEra Energy (Juno Beach, FL)
- …participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor trading activity, ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...commercial groups + Develop and/or execute processes that ultimately review trade and communications data for activity that may… more