- Universal Engineering Sciences (Orlando, FL)
- …and accurate financial reporting + Prepare financial statements, management reports, and audit schedules with minimal supervision in accordance with GAAP + Analyze ... internal controls, and reporting tools + May mentor or review the work of junior staff, supporting training and...systems and strong Microsoft Office skills + Experience preparing audit files and supporting internal or external audits +… more
- Capital One (Mclean, VA)
- …operations of relevant control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as support other ... control activities and recommend control enhancements as needed. + Review and analyze complex business and certain technology processes...Management + At least 2 years of Financial Services, Audit , or Risk Management experience + At least 2… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …opportunity to influence the future of finance and technology. Responsibilities + Review and analyze quarterly reports from the fund administrator. + Reconcile ... to ensure timely issuance of audited financial statements. + Manage audit requests, including confirmations, valuation memos, and transaction support. + Oversee… more
- Grant Thornton (Los Angeles, CA)
- …Reviewing data input, identifying and resolving technical tax issues, and assisting in the review of tax preparations completed by our firm in India + Responding to ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- US Bank (Boston, MA)
- …department. The ideal candidate will develop and implement quality control standards, oversee audit and review procedures, and ensure that all processes comply ... framework for fund administration processes and procedures. + Collaborate with internal audit teams and process reviews to identify risks and recommend improvements.… more
- Robert Half Management Resources (Bloomfield Hills, MI)
- …will play a key part in ensuring accurate financial reporting and supporting audit requirements. This opportunity is fully onsite in Bloomfield Hills, Michigan. The ... with necessary financial information and supporting documentation. * Generate and review financial reports to assist in strategic decision-making. * Maintain… more
- Coast Guard Community Services Command (Chesapeake, VA)
- …DUTIES : Performs a variety of general accounting tasks to compile, prepare, review , and verify financial and statistical records in support of Finance directorate. ... and spreadsheet software, other online applications, and manual systems; maintains an audit trail of documents and records. Abstracts and analyze data reflecting… more
- Fujifilm (Research Triangle Park, NC)
- …PartyAudits; and addressing sites exceeding agreed action limits) + Auditing: Peer- review colleagues' audit reporting + Auditing: Support companies/sites with ... structured compliance status overview + Quality Oversight: Analyze Third Party Audit /Inspection outcomes to provide a comprehensive overview of compliance trends,… more
- Insight Global (Houston, TX)
- …server-side logic. This person will primarily be focusing on an AI project for internal audit . They will be writing and creating the code for the tools being used to ... perform the audit . This person will be a part of the...we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and… more
- Leprino Foods (Lubbock, TX)
- …+ Complete and verify daily inventory + Problem Cheese, First Pass Good, Sorting + Review sort logs and turn into hold and release with proper dispositions + Cyber ... input set information for accounting in real time. + Audit , reconcile, research and report on financial assignments and...and completion of Service/ Repairs. + Any and all audit requirements (MSS, MES,Tracking, Audits, and communication for gaps… more