- State of Michigan (Ypsilanti, MI)
- …organizing and coordinating required materials, including treatment team submissions, review of standards, preparation of status reports, assistance with compilation ... of audit results, preparation and dissemination of final ...required to report any possible conflict of interest, please review the information and be prepared to respond to… more
- Staff Management | SMX (Des Plaines, IL)
- …- $75.96 / hour Duties: + **Tax Estimates & Extensions** - Prepare / review the quarterly estimates and extensions for the federal and approximately 25 state returns ... + **Tax Return compliance** - review , research, and planning - Assist in the ...accounting staff. + **Tax Controversy** - Support the tax audit defense / tax controversy process by analyzing and… more
- Bristol Myers Squibb (Warren, NJ)
- …+ As a technical SME, assists functional managers as required in documentation review , SOP authoring and revision, and executed data review . **Excellent Customer ... with regulatory agents, external and/or internal auditors in a compliance audit environment with direct interaction including face to face interaction and… more
- Medtronic (Minneapolis, MN)
- …tax data, determine if adjustments are needed, enter adjustments when necessary, and review work to ensure results are accurate. + Review escalated employee ... employee and company data is accurate. + Enter and review employee tax data in Workday and performs various...tasks and projects. + Respond to external and internal audit requests and address audit findings. +… more
- Citigroup (Getzville, NY)
- …new and emerging SEC disclosures, etc.) + Manage activities, including review of accounting transactions, implementations and related external reporting, and ... Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups +...experience strongly preferable This job description provides a high-level review of the types of work performed. Other job-related… more
- Kimpton Hotels & Restaurants (NY)
- …Change Fund for the Front Desk and cashier banks. + Complete the Income Audit checklist and file necessary documents, statements, and correspondence. + Review ... the General Ledger (G/L) for financial reports. + Prepare and review bank reconciliations, including supporting worksheets for assets and liabilities accounts.… more
- Aston Carter (Des Moines, IA)
- …of invoices, reviewing any variances, correcting variances, and ensuring coding accuracy. + Audit time entry and POC hours from Kronos, ensuring they are accurately ... applied to Oracle for payroll, and review payroll registers to verify accuracy. + Ensure accurate...procedures for data accuracy and timeliness. + Oversee the audit of daily transactions to validate data accuracy. +… more
- FocusKPI Inc. (Phoenix, AZ)
- …ensure proper financial tracking + Identify and address discrepancies in a timely manner Audit Travel + Review Concur and Uber transactions against T&E Policy + ... with the Travel Manager, offsite manager(s), and events teams to optimize processes Review & reconcile P-card Payments + Conduct reviews of P-card payment requests… more
- Grant Thornton (New York, NY)
- …reporting. + Understand and assess all inputs and drivers of the NAV + Review core reconciliations and investigate any reconciling items to ensure the accuracy of ... including commitments, contributions, preferred returns, and carried interest. Analytically review monthly/quarterly investment and fund performance data + Take… more
- Wendover Management, LLC (Altamonte Springs, FL)
- …housing regulations. As a Compliance Specialist, you'll manage the daily review and administration of affordable housing program requirements, partnering closely ... Impact - In Partnership with Community Managers & Leadership . Review and approve move-in certifications, renewal recertifications, and interim certifications for… more