- Robert Half Finance & Accounting (Berkeley, CA)
- …Accepted Accounting Principles). + Financial Statement Preparation: + Prepare and review monthly financial statements, including the balance sheet, income statement, ... + Develop comprehensive variance analyses for financial results to support internal review and external reporting. + Cash Flow Management: + Oversee the preparation… more
- LATICRETE International (Bethany, CT)
- …reporting directly to the CFO and partnering with the Enterprise Risk and Audit Director. This position will oversee the company's legal affairs, manage external ... Compliance & Risk Management: + In collaboration with the Enterprise risk and Audit director, ensure the company's adherence to relevant local, state, and federal… more
- ADM (Decatur, IL)
- …Title:** Accounting Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Accounting Analyst - Decatur, IL** GBS Finance ... work per US GAAP guidelines and perform relevant analysis + Complete annual review /revision of Key Financial Controls (SOX requirements) and process flows and work… more
- LATICRETE International (Indianapolis, IN)
- …may be assigned, as necessary . 1. Order Picking ( 3 0%) : + Review regular orders (paper) and Pick Lists (RF Gen), pick materials utilizing forklift throughout ... warehouse and assemble in a staging lane . + Review the Picked Materials from a co-worker (level I...Gen Gun and the computer . 6 . Inventory Audit (5%): + Assist in annual inventory audit… more
- Kinder Morgan (Carteret, NJ)
- …for all customers and the terminals. + Work with facility personnel to review overall process and make process improvement. + Works closely with operations support ... for all incidents / near miss reports in this discipline. + Review /Generate/Implement changes via MOC process + Provide leadership, guidance, and support to… more
- Stanford University (Stanford, CA)
- …complete study documents/case report forms. + Ensure compliance with research protocols, and review and audit case report forms for completion and accuracy with ... source documents. Prepare regulatory submissions, and ensure Institutional Review Board renewals are completed. + Assemble study kits for study visits, monitor… more
- Charles River Laboratories (Rockville, MD)
- …appropriate corrective action and preventive action for investigations + Manages the review ( audit ) of batch production records, EM test reports, cleaning ... release documentation and quality control test reports, prepare BPR audit reports and follow-up with task owners for the...the identified deficiencies + Ensures that QA batch record review and lot release deliverables are client focused, results… more
- Internal Revenue Service (Washington, DC)
- …cases or problems having broad ramifications and renders decisions thereon without review , except at the discretion of the incumbent or as otherwise specifically ... for the Associate within his/her delegated scope of authority. Review and advise on the impact of proposed legislation...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … more
- Banc of California (Santa Ana, CA)
- …practices by adhering to required standards and processes. + Prepare for internal audit reviews as well as regulatory examinations and is responsible for addressing ... any audit deficiencies or regulatory examination corrective actions. + Develop,...The base salary ultimately offered is determined through a review of education, industry experience, training, knowledge, skills, abilities… more
- Xylem (Cheektowaga, NY)
- …various means (ie in person, virtual, phone, etc.) + Verify through the audit procedure that all operations have been completed and that the appropriate ... unit, + Perform all required Non-Destructive Examinations (NDE). + Prepare audit results documents and any associated non-conformance records. + Accept… more