- 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
- Dollar Tree (San Bernardino, CA)
- …Center. Essential Job Functions: * Load and unload merchandise * Check, verify and audit merchandise and enter data into remote data terminals to ensure that ordered ... store types that may vary from this job posting. Review our job descriptions posted on our Career Center....* Load and unload merchandise * Check, verify and audit merchandise and enter data into remote data terminals… more
- Moore County Hospital District (Dumas, TX)
- …requirements * Attend all required department meetings, orientation and training Review literature and other materials pertinent to the practice of pharmacy. ... * Process Department charges * Process Revenue Reports * Audit CII and CIII-V Invoices to ensure complete *...for medications that have been added to Formulary * Review Charge Master monthly for price changes or deletions… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... teams in defining requirements, testing and implementation. + Manage a process review for Operations procedures, ensuring adherence with Mizuho policies. + Maintain… more
- Kimley-Horn (Raleigh, NC)
- …Management + Worker's Compensation Audit : annual estimate and run annual audit + Oversee payroll accounting functions including review payroll journal ... Finance Team to provide year end workpapers and budget information + Continuously review and improve payroll processes to ensure efficiency and accuracy + Vendor… more
- AIG (Atlanta, GA)
- …adhering to underwriting guidelines, directives, and delegated authority limits + Prepare, review and approval of case referrals by junior peers. + Responsible for ... + Responsible for the execution of agreed underwriting corrective action plans. + Review portfolio analytics and provide leadership to junior peers in the decision… more
- PVH Corp. (New York, NY)
- …reporting activities including but not limited to: + Lead the transfer pricing audit defense strategy and represent the Company and its related parties in ... Australia, Canada, and Brazil calculate and records all transactions correctly. + Review all intercompany reconciliations prepared by PVH accounting. + Assist in the… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics, Compliance, Legal and Corrective Action Planning to determine appropriate… more