- Antech Diagnostics (New York, NY)
- …implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security ... assessments and support audit execution processes providing compliance consultation to SDx teams....+ Provide support for gathering control effectiveness evidence (collect, review and upload evidence) for compliance processes. + Assist… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** ** Position not eligible for sponsorship** ... data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from… more
- ManpowerGroup (Irving, TX)
- …and actual vs budget), and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections ... ensuring accurate and timely filings/returns. + Audits - Manage audit activities and audit compliance. Liaison for internal and external audits. + Allocations… more
- Comfort Systems (Lexington, KY)
- …RFP'S, Submittals, Issues, Risks and Opportunities, Meeting Minutes, etc., as needed + Review and audit Field Documents: Daily Reports, Safety, Inspection, Test ... Complete PM Summary thoroughly and accurately prior to Project review meetings; come prepared to Project review ...Project review meetings; come prepared to Project review meetings prepared and ready to discuss the summary… more
- City of New York (New York, NY)
- …System (ITS), Office of Planning and Performance Management (OPPM) and Office of Audit Services (OAS to formulate database and reporting systems and formats that ... meet agency requirement for sharing confidential information and support review and analysis of constituent population service needs and programming activities.… more
- Carmeuse Americas (Rogers City, MI)
- …+ Weekly forecasts - Comparison of budget vs actual + Monthly inventory backflush review + Bi-annual lease review analysis - property and equipment review ... + Annual business insurance requests + Daily spending activity review + Monthly reporting -Key statistical figures, Outage reporting, Variance analysis + Monthly… more
- Doosan Bobcat (Minneapolis, MN)
- …to tax analysts. Role & Responsibility Tax Accounting + Supervise calculation and review of federal and state tax provision, tax entry, deferred inventory schedule, ... tax accounts roll forward schedules. + Supervise preparation and review of cash tax forecast calculation. + Respond to...external auditor's requests to support the quarterly and annual audit reviews. + Monitor tax department SOX control process… more
- United States Fleet Forces Command (Fort Meade, MD)
- …all aspects of planning, organizing, promoting, and directing inspections, investigations, and audit coordination. You will perform duties as a Team Leader for ... unique and innovative management assessments and conclusions. You will prepare, review , and issue written inspection and investigation reports and briefs results… more
- Bassett Healthcare (Middleburgh, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... other staff to adjust appointment schedules to Supervisor for review and approval before acting, as noted by Supervisor....1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
- M&T Bank (Washington, DC)
- …Credit Risk Management, Commercial and Consumer Business Units, Model Risk Management and review functions (Credit Review , Audit , etc.) to implement and ... interest rate risk, liquidity risk, CCAR (Comprehensive Capital Analysis and Review )/stress testing and economic capital practices. Serves as Bank-wide or industry… more