- Robert Half Finance & Accounting (Newark, DE)
- …reporting packages, oversee financial budgeting, manage the annual external audit process, monitor cash flow activities, process bank reconciliations, coordinate ... with internal departments on implementation and maintenance of financial systems, review regulatory requirements, assist with tax compliance, and ensure the security… more
- Meta (Jeffersonville, IN)
- …dynamics between the Meta design, sourcing, construction, and facility operations teams 8. Audit Quality activities of staff and trade partners as often and as ... provide feedback 13. Partner with Meta Construction Manager in review of Turnover Documentation Package for completeness and accuracy...not getting closed out in a timely manner 16. Audit factory witness tests as required for OFCI and… more
- Astronics (Kirkland, WA)
- …(CJ), product classifications, and exemptions/exceptions for international business activities. **License Review :** + Review and submit export licenses as ... of export regulations and their impact across the company. ** Audit and Risk Management:** + Co-design and support ...Audit and Risk Management:** + Co-design and support audit programs to identify potential areas of compliance vulnerability… more
- Banc of California (Santa Ana, CA)
- …ensure accurate financial reporting. + Manage internal, external and regulatory audit engagements as primary liaison, ensuring timely delivery of accurate ... information for audit processes. + Perform additional general accounting responsibilities and...The base salary ultimately offered is determined through a review of education, industry experience, training, knowledge, skills, abilities… more
- The Walsh Group (Chicago, IL)
- …to queries from Federal (IRS and Social Security Administration) and state agencies + Audit / review quarterly reports to flag and address any issues before ... 940s, W-2s, W-3s, quarterly and annual state filings. + Review for payment quarterly 941 and Federal 940, state,...and taking appropriate actions to correct. + Track and audit state, local, unemployment tax withholding requirements in system… more
- Citigroup (New Castle, DE)
- …responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi's Policies, ... Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- Air National Guard Units (Fairchild AFB, WA)
- …schedules of obligations and expenditures for the Comptroller's and Wing Staff's review on a periodic basis. Compares actual obligations and expenditures against ... meetings with commanders and resource advisors, outside the FWG/FMB, to review budget execution, reprogram funds or identify requirements for revocation, request… more
- Family Dollar (Chesapeake, VA)
- …of the Sarbanes-Oxley Act. Responsible for managing the annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting for bank ... of proper documentation of accounting policies and procedures and control activities + Review or prepare workpapers required for the financial statement audit … more
- Nestle (Bethlehem, PA)
- …excel in all compliance related audits (ie TQM, RSA,ISO etc) + Leads all internal audit preparation (ie NMA/NGA/NQMS) and is capable to answer audit questions + ... and tours for visitors (ie planning, lead when manager is unavailable, etc) + Review , update, implement, and sustain SOPs and Procedures for Operations and Systems +… more
- AON (St. Peter, MN)
- …law, including maintenance of statutory records and registers. + Prepare and review board packs, draft resolutions, and take clear, concise minutes. + Provide ... directors on fiduciary duties and regulatory obligations. + Implement internal audit controls and legal compliance across all entities. Client Relationship… more