- WM (Sun Valley, CA)
- …basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. Analyzes general ledger accounts for ... reviews for accuracy. Participates in monthly financial meetings for discussion and review of monthly financial reports. Assists with the preparation of year-end… more
- Fresenius Medical Center (Swarthmore, PA)
- …facility audits. Conducts exit conferences with facility management staff to review survey findings and to make recommendations. Provides guidance to operations ... assist with root cause analysis, if indicated. Monitors, trends and analyzes audit results, ensures thorough root cause analyses and recommends process changes as… more
- Grant Thornton (New York, NY)
- …to minimize US and foreign income taxes + Conducting primary and secondary review of complicated or complex international tax returns to ensure quality + Working ... 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
- ThermoFisher Scientific (Richmond, CA)
- …contribute to world-class projects! **A day in the life:** + Completes review , coordination, and compilation of files and other materials, ensuring flawless ... Serves as a resource to the project team, ensuring audit -ready files and contributing to regulatory requirements and ...audit -ready files and contributing to regulatory requirements and audit responses. + Acts as a mentor for research… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …to fulfill needs of medical staff office operations. + Maintain a file audit program ensuring audit and survey preparedness. + Coordinates transmittal of ... complete and timely credentials file through the various review committees and board approval. + Periodic evaluation of data gathering process required to ensure… more
- Shell (Houston, TX)
- …As a US Federal Contractor, hiring selections are subject to periodic audit review and documentation of your selections should be maintained ... of business controls related to derivatives, ensuring compliance with GRA and audit requirements. + Provide pre-and-post deal commercial value driven advice and… more
- Sanofi Group (Morristown, NJ)
- …account problem resolution. + Prepare business cases and recommendations for review by various groups and individuals, including leadership, as appropriate. + ... point of contact for responding to all government contract related internal/external audit requests by the required deadlines. + Support the Director, Government… more
- IKO (Chester, SC)
- …improve and attain a goal of zero incidents. + Provide advice, assist, and audit line management to ensure that EH&S policies and procedures are implemented and ... a plan to correct or prevent a loss and audit the plan to ensure its effectiveness. Focal point...completed on time and ready for the Plant Manager's review and signature. + Responsible for ensuring that the… more
- Insight Global (Colorado Springs, CO)
- …components to finished products. Work with the ISO Administrator to keep them audit -ready with proactive internal and external audit prep and execution (ISO, ... 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
- JPMorgan Chase (Jersey City, NJ)
- …related to changes to standards, practices and common controls, and calibration + Review reporting and key metrics to proactively identify emerging risks or themes; ... Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as...+ 7+ years of financial services experience in controls, audit , risk management, data management, or compliance + Ability… more