- Citigroup (New York, NY)
- …businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for Data Metrics to ... + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk data and...Master's degree preferred This job description provides a high-level review of the types of work performed. Other job-related… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …work effectively across departments. **Key Responsibilities:** + Lead the preparation and review of quarterly and annual tax provisions in accordance with ASC 740. ... Review and analyze tax provision components, including current taxable...tax reporting and compliance with internal controls and external audit requirements. + Assist in the income tax compliance… more
- RTX Corporation (Andover, MA)
- …cause and corrective action + Participate in change control board and qualification review + Review technical data and disposition suspect nonconforming material ... + Lead continuous improvement activities through Defect Prevention Teams. + Support audit procedural compliance + Interface with DCMA & MDA and internal Raytheon… more
- Grant Thornton (Charlotte, NC)
- …Senior Associate, a national business line role, you'll be responsible for the review and delivery of US international tax services for clients across various ... accuracy and tax savings opportunities; gain increasing responsibility in the review process + Researching and analyzing international and domestic tax issues;… more
- Houston Methodist (Houston, TX)
- …of all clinical documents and data necessary in preparation for onsite review or regulatory response submission to any transplant regulatory agency. Participates as ... a liaison during certification/ review site visits. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Collaborates with Transplant Services leadership and staff to ensure… more
- Ally (Austin, TX)
- …change requests from Underwriting and Servicing organizations * Participate in the review and challenge of BL credit policies, standards, and procedures **The Skills ... years in the financial services industry, preferably in auto lending or an Internal Audit role * Prior experience using SAS/SQL to pull and analyze data, and having… more
- The Cigna Group (Philadelphia, PA)
- …the accuracy, completeness, and integrity of the Supplier Master data. + Support audit requests and serve as a subject matter expert for accounts payable ... internal controls and procedures. + Assist with 1099 reporting processes. + Review and validate the consistency, completeness, and accuracy of account documentation… more
- Leidos (Iuka, MS)
- …flow downs to suppliers, inspection instructions. This position will follow up on all internal audit findings to drive the closure of the open issues. This job will ... audit and ensure all operation steps are being followed...and process plans, finalize source inspection checklists, coordinate & review nonconformance documentation, and support root cause/corrective actions &… more
- Marriott (Portland, OR)
- …strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... brand SOPs and owner requirements. * Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Marriott (Fort Lauderdale, FL)
- …financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll ... Service Center/guest. Process customer tax exemptions following government regulations. Review , reconcile, and process credit card vouchers and advance deposits.… more