- 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
- Howmet Aerospace (Fullerton, CA)
- …treatment practices and environmental laboratory operation. Manages the ISO 14001 audit process. Manages all loss prevention and workers' compensation programs. Acts ... to EH&S. Must be experienced in safety and environmental inspection and audit processes. + Previous experience in acquisition of permits and interaction with… more
- American Express (New York, NY)
- …the points of origin. + Design and prepare 2LoD transaction testing review reports summarizing the approach, testing methodology and outcomes inclusive of findings, ... + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or...familiarity in regulatory reporting (FR2052a, FRY15, FRY9C, FRY14 etc.), audit , US GAAP and financial accounting is preferred. +… more
- Grant Thornton (Melville, NY)
- …of State and Local Tax services including tax return preparation and review , tax research, preparation of technical memorandums, drafting client correspondence, and ... 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
- Grant Thornton (Charlotte, NC)
- …performance for engagement and year-end reviews. + Conducting primary and secondary review of complicated or complex US individual tax returns; coordinate global tax ... 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
- L3Harris (Fort George G Meade, MD)
- …support for the uniformed operator as requested by the customer. + Performs daily review of audit , security, and application logs and identifies problem areas or ... Maintains firewall rule sets and related parameters, intrusion detection systems, reviews audit logs, and takes required corrective action when an intrusion is… more