- City of New York (New York, NY)
- …legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Office of Quality Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (1) one Associate Staff Analyst, to function… more
- Methodist Health System (Dallas, TX)
- …solutions to ensure adherence to company compliance standards and maintaining internal audit process to ensure data integrity. DUTIES AND RESPONSIBILITIES: + Manages ... + Runs queries and reports to analyze data + Assist in the review , testing and implementation of system upgrades. Collaborate with functional and technical staff… more
- M&T Bank (Buffalo, NY)
- …Leasing, while remaining compliant with Department procedures, Corporate policies, Compliance, Audit and legal requirements. Maintains an in-depth knowledge of all ... or outside the normal set-up). + Completes standard and non-standard document review , processing and validation related to funding new syndicated, participated or… more
- Compass Maryland (Beltsville, MD)
- …excellence in documentation, attendance, and data systems. + Oversee the attendance review process on a weekly basis, generating attendance reports validating that ... timely, reviewed and approved per internal compliance protocols. + Lead audit preparation and follow-up by coordinating documentation and driving implementation of… more
- 3D Systems, Inc. (Rock Hill, SC)
- …timely revenue recognition in accordance with ASC 606, including contract review , SSP model application, and handling multi-element arrangements. You'll work ... and make a meaningful impact. *What We Are Looking For:* * *Revenue Recognition:* Review customer purchase orders and contracts to determine the appropriate ASC 606… more
- United States Steel (Gary, IN)
- …world-class standards. This person will assist plant reliability specialists with field audit techniques and equipment data gathering at the plant level and ... world reliability + Conduct weekly communications with all Plant Reliability Managers to review adherence to Corporate PM program objectives. + Work with all plant… more
- Southern California Edison (Rosemead, CA)
- …ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + Manages ... the preparation, compilation and review of monthly and annual financial statements and other...final budget documentation + Takes part in the year-end audit ; when requested by auditors, provides supporting schedules, work… more
- ManpowerGroup (Cleveland, OH)
- …schedules. + Collaborate with internal teams and external auditors to support audit and review procedures. + Maintain and improve consolidation processes ... for multiple entities, including domestic and international subsidiaries. + Prepare and review consolidated financial statements in accordance with US GAAP and SEC… more
- Colgate-Palmolive (New York, NY)
- …Tax, Legal, M&A, Divisional Finance). Responsibilities: + Lead the preparation, review , and analysis of quarterly and annual financial statements + Coordinate ... and manage the external audit process; serve as a primary point of contact...benefits, business combinations, leases, and financial instruments.Lead the preparation, review and analysis of pension plan financial statementsManage and… more
- Marriott (San Francisco, CA)
- …in a clear and precise manner. * 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