- Terracon (Des Moines, IA)
- …strategy for regulatory compliance while maintaining maximum operational flexibility. + Assess/ audit regulatory compliance across all EHS applications. + Design and ... documented mentoring and application process for Terracon Authorized Project Reviewer certification. Requirements: + Bachelor's degree in technical discipline… more
- Johns Hopkins University (Baltimore, MD)
- …documentation necessary to support sub- recipient monitoring as a result of an audit inquiry. + Analyze, review and gather documentation regarding audit ... & Responsibilities** _Sub Recipient Monitoring_ _Collection of Uniform Guidance Single Audit and Compliance Reports for sub- recipient_ + Analyze the subrecipient… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …Prize Vouchers for potential year-end tax preparation filing. + Free Credit & Promotions review : (2wk training) audit consisting of; + Daily, weekly and monthly ... all necessary regulatory expectations. + Over/Short, handpay: (4wk training) audit consisting of; + review , calculation and...handpay: (4wk training) audit consisting of; + review , calculation and compiling all cash paid for Slot… more
- EquipmentShare (Nashville, TN)
- …contractors to ensure compliance with EquipmentShare's building requirements and timelines + Thoroughly review , audit , and take action on errors in all hard copy ... in order to complete projects on time and within contract requirements + Review construction contract and pay requests in accordance with the details contract and… more
- Internal Revenue Service (Washington, DC)
- …practice and procedure. Plan, develop and complete complex legal work products without review , and provide technical guidance and review of other staff work ... Counsel's position on these matters. Serve as a primary reviewer on proposed legislation with potential impact on PA...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … more
- MTA (Jamaica, NY)
- …governance documents + Review and provide edits, comments, etc. to all audit reports while fully addressing inaccurate statements, as well as validate and assess ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not limited… more
- State of Colorado (CO)
- …Statistical Reporting: + Develop tax accounts for incoming sports betting operations. + Audit / review tax filings and compare with monthly statistical reports to ... obtained through interviews, investigations, and examinations, formulates conclusions, develops audit recommendations for review , write formal audit… more
- Robert Half Finance & Accounting (Liberty, KY)
- …of transactions, and assisting with the preparation of financial statements and audit schedules. In addition, the Accountant II provides guidance to entry-level ... and year-end close, including journal entries, reconciliations, and account review . + Manage accounting for operating expenses, fixed assets,...& Internal Controls + Serve as a mentor and reviewer for Accountant I team members. + Monitor accounts… more
- Guidehouse (Bethesda, MD)
- …material management system, quality event tracking system, internal and external audit program. Institute new electronic programs/systems to streamline workflow of ... including a laboratory information management system and automated environmental monitoring. + Review records related to the general operation and upkeep of a GMP… more
- Brightstar Lottery (Providence, RI)
- …accounting and financial reporting responsibilities, inclusive of preparer and reviewer roles and GAAP disclosure checklist reviews; therefore, candidates should ... IFRS accounting standards + Assist with the preparation and review of certain footnotes in our quarterly and annual...of responsibility + Assist in the coordination of annual audit , quarterly interim reviews, and periodic audit … more