- Insight Global (Indianapolis, IN)
- …* Reconcile rent rolls, Housing Choice Voucher HAP activity, and VMS data. * Review and interpret grant agreements, audit reports, and financial covenants. * ... financial statements, supporting ongoing operations, and ensuring the agency is audit -ready. This role requires expertise in public housing accounting, HUD… more
- MyFlorida (Tallahassee, FL)
- …Department liaison with the contracted collection agency. + Responsible for the pre- audit and payment processing of expenditures relating to purchases made by the ... purchasing card transactions and other payment requests submitted. + Pre- audit includes verification of account codes, supporting documentation, authorization… more
- AeroVironment (Simi Valley, CA)
- …reporting. Primary Success Factors + **Accuracy & Compliance** : Zero significant audit findings, consistent adherence to US GAAP, CAS, FAR, and SOX requirements. ... monthly, quarterly, and annual financial reporting, revenue recognition postings, and audit deliverables. + **Financial Impact** : Demonstrated ability to improve… more
- ADM (Kennesaw, GA)
- … of production batch records for completeness and accuracy prior to QA Specialist review + Support audit readiness by maintaining organized, audit -ready ... Compile and trend quality data metrics to support departmental and management review (eg, deviations, training, CAPA status) + Provide general administrative support… more
- Live Nation (Houston, TX)
- …to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve the control framework as the Company grows, and assist ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...processes + Assist management in control execution and control review + Act as a subject matter expert on… more
- Citigroup (Tampa, FL)
- …quality standards and identify areas of risk or non-compliance + Help review stakeholder/client feedback and respond to any quality assurance complaints or issues ... of the controls as defined in Risk Management policy + Participate in the review and challenge process, on the effective design and management of controls to… more
- Belcan (Windsor Locks, CT)
- …The primary focus will be on special process oversight, including PR/MRB execution, NADCAP audit support, and root cause analysis. This role plays a key part in ... improvement initiatives. Key Responsibilities * Lead and support Preliminary Review (PR) and Material Review Board (MRB)...data and yield metrics * Lead or support NADCAP audit preparations and internal audit activities across… more
- Travel + Leisure Co. (Las Vegas, NV)
- …role is responsible for managing key functions such as income audit , accounts payable/receivable, budgeting, forecasting, and financial reporting in a hospitality ... and Accounting Clerks. + Coordinate and oversee daily activity for income audit , accounts payable, accounts receivable, general cashiering, night audit and… more
- United Therapeutics (Silver Spring, MD)
- …S-8, Proxy), with the ultimate goal of obtaining an unqualified independent audit opinion on the UT annual consolidated financial statements and separately the ... filings in accordance with SEC rules and regulations. Oversee statutory audit requirements and support international filings. + Collaborate with senior leadership… more
- Highmark Health (Pittsburgh, PA)
- …risks, and assists with the development of assurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to address ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… more