- 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
- Stanford University (Stanford, CA)
- …scales requiring judgment in applying non-routine procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data . ... Review and audit case report forms for completion and accuracy with source documents, and ensure compliance with research protocols. . Identify, select, extract… more
- Citigroup (Irving, TX)
- …Enterprise Data Office and engage with cross functional teams such as Internal Audit (IA), Quality Audit (QA), Independent Compliance Risk Management (ICRM), ... degree/University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may be… more
- Citigroup (Getzville, NY)
- …Programs that includinges: Assessment, Planning, Testing, Maintenance, Quality Review , Crisis Management, Training, Awareness, Communications, Monitoring and ... Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with crisis management support during… more