- Grant Thornton (Downers Grove, IL)
- …range of international tax services including compliance management and tax return review , tax research, preparation of technical memorandums and consulting. + ... Review tax returns and make recommendations on compliance process...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Oerlikon Surface Solutions (Rock Hill, SC)
- …of quality requirements among the workforce + Prepare and present the Annual Management Review and monthly quality reports + Monitor and Review Quality Circle ... of policies, procedures, and work instructions including supervision of effective review of contingency plans + Conduct internal and Second Party audits.… more
- Fujifilm (Pueblo, CO)
- …accounting, financial reporting and analysis, month-end financial closing, and audit . **Company Overview** FUJIFILM Electronic Materials, USA fuels innovation in ... integrity and accuracy of product cost data. + Update / Review standard costs including BOMs and Routings. + Will...assets in SAP as required. + Conduct asset inventory audit . + Prepare balance sheet account reconciliations. Manage open… more
- Citigroup (Jacksonville, FL)
- …ORM team for expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business management and regulatory ... the Business before approval by Business Coverage lead. + Review ORM Policy / Consumer ORM Exception requests before...Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well… more
- University of Miami (Miami, FL)
- …financial year-end closing process necessitated from the activities highlighted above. + Review and audit all departmental accounts, sponsored and non-sponsored; ... faculty or staff position using the Career worklet, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The University of… more
- Barnes & Noble (New York, NY)
- …as necessary. Maintain Vendor/Factory Database - determining Approved Factories (based on audit data). * Review / revise corporate website, internal systems ... and disposition of inventory as determined by Director. * Generate and review product, import, vendor and similar reports for compliance risk assessment daily… more
- New York State Civil Service (Albany, NY)
- …10-40 low priority audits, for a total of 50-75 audits annually.* Review applications concerning cemetery service charges for compliance with Article 15 of ... the Not-for-Profit Corporation Law.* Provide financial review of applications to the New York State Cemetery...of abandonment, and cemeteries that may need a priority audit .* Investigate and document instances of fraud or misappropriation… more
- Broadview FCU (Albany, NY)
- …: Assist in all functions of the finance department while performing analytical review of financial data for forecasting and financial reporting used for financial ... sheet and income statement. Further develops the ability to review and ascertain departmental forecast data validity. + Becomes...as assigned . + Assist with regulatory reporting and audit preparation . + Gather, prepare, and analyze any… more
- Tutor Perini (New Rochelle, NY)
- …Director with the business unit annual forecasting and planning process + Monthly and quarterly review and audit of job cost and reports (CR-1 review ) ... information to Senior Management that is based upon thorough review and analysis of job cost accounting data. Position...accounting, finance and operations perspective + Weekly and bi-weekly review of payroll and job cost + Provide monthly… more
- Virginia Mason Franciscan Health (Tacoma, WA)
- …and take on the role as leader of the Hospital's utilization review /management committee, which is charged with adhering to regulatory requirements while ensuring ... of standard Clinical Care Pathways for defined diagnoses and DRGs * Review issues identified by Care Coordination to ensure appropriate follow-up, recommends… more