- L3Harris (Colorado Springs, CO)
- …On-the-Job Training (OJT) and informal training support as required. + Performs daily review of audit , security, and application logs and identifies problem ... firewall rule sets and related parameters, Intrusion Detection Software (IDS), reviews audit logs and takes required corrective action when an intrusion is detected.… more
- Robert Half Finance & Accounting (Hamilton, OH)
- …entries and handle deposits as necessary. + Assist in the preparation of audit documentation and support tax and cost reporting requirements. + Produce internal and ... data to ensure accuracy in financial records. + Prepare and review monthly financial statements, creating analytical reports to evaluate financial trends… more
- Grant Thornton (San Francisco, 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
- Canon USA & Affiliates (Throop, PA)
- …batch information ie reconcile invoice totals and amounts + Processing and/or audit of employee expense reports + Manage accounting activities and journal entries. ... inputs into pay cycles and check runs. + Analyze, review and resolve inquiries related to supplier statements +...financial systems including tax ID management + Log activities, audit and create reports for management related to day-to-day… more
- Robert Half Management Resources (Nashville, TN)
- …Oversee revenue recognition in compliance with applicable standards. + Prepare and review balance sheet reconciliations to ensure accuracy and compliance. + Support ... and internal controls documentation. + Coordinate and manage external and internal audit requests. + Drive process improvements and leverage technology within a… more
- Marriott (Avon, CO)
- …statistical, financial, accounting, auditing, or payroll reports and tables. Audit statistical, financial, accounting, auditing, or payroll reports and tables. ... Audit and reconcile all revenue postings. Follow all company...with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …+ Conduct consistent quality assurance reviews prior to regulatory submissions + Audit and cleanse large data-sets from various sources to ensure accuracy in ... positive and negative results + Develop data collection and audit procedures for key functions + Govern the maintenance...+ Govern the maintenance of all auditable information + Review Compliance team members' goals and foster an excellent… more
- New Jersey Resources (Wall Township, NJ)
- …Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by business units to ensure the control ... environment is not adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. *… more
- Robert Half Management Resources (Barrington, RI)
- …projections, analyses, and account reconciliations to support annual budget and audit cycles. * Maintain comprehensive records of all financial transactions and ... subsidiary schedules. * Update and audit annual insurance records, ensuring accurate reporting of additions...* Proficiency in month-end close processes, including preparation and review . * Strong knowledge of General Ledger management and… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …determine adherence of policy, procedures and regulations. Assists in the presentation and review of audit findings with members of management. This position ... Perform store and inventory audits with our Internal Auditors + Perform financial statement audit work at one or more of our subsidiary locations + Perform internal… more