- Robert Half Finance & Accounting (The Woodlands, TX)
- …state income tax returns + Potential for foreign compliance returns + Review returns of lower-tier analysts for accuracy to ensure final submissions are ... correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit exposure. + Actively research process… more
- Academy Sports + Outdoors (Katy, TX)
- …management and best practices. + Strong knowledge of SOX controls and IT audit processes. + Familiarity with telecom billing and cost optimization strategies. + ... financial analysis of IT infrastructure expenses, including telecom forecasting, invoice review , and usage tracking to identify opportunities for significant cost… more
- TekSynap (Radford, VA)
- …incidents as necessary. + Develop custom reports and queries to support audit requirements and validate security controls. + Provide Public Key Infrastructure (PKI) ... Army web application security standards and best practices. + Review and respond to Army Cyber Tasking Orders (CTOs)...+ Participate in Software Assurance (SwA) reviews to validate audit logs and application security events. + Evaluate Information… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related reporting + Ensure payroll tax compliance and ... to ensure timely and accurate invoice processing and vendor payments + Review and approve high-dollar invoices and contractual disbursements + Monitor and enforce… more
- Rochester Regional Health (Rochester, NY)
- …& Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy Benefit Management dashboards to audit data and interact with ... pharmacies; ensure pharmacy information system is up to date; audit contract pricing to ensure accuracy and manage the drug return process; identify reimbursement… more
- M&T Bank (Buffalo, NY)
- …organizing documents and packets, and leading exam management (ie, template folders, review of first day letter and follow-up requests). + Encourage innovation in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Zurich NA (Philadelphia, PA)
- …external auditors to complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of audited ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
- HCA Healthcare (Nashville, TN)
- …of performance reviews, coaches alternatively for growth or improvement based on the performance review results. + Acts as a mentor for team members to assist them ... selecting products and services) and leads testing efforts between departments. **Security/ Audit Compliance** + Assists with alleged IT security breaches, utilizing… more
- Robert Half Finance & Accounting (Waianae, HI)
- …the Schedule of Expenditures of Federal Awards to meet reporting requirements. * Review accounts payable claims for accuracy and monitor unclaimed payments to ensure ... to enhance grant compliance and operational efficiency. * Create audit work papers and provide support during audit... audit work papers and provide support during audit processes. * Collaborate with leadership to address reporting… more
- Terracon (San Antonio, TX)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... experience. + Proactively review and address near miss reports. When necessary, follow...activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules,… more