- ENS Solutions (MD)
- …management procedures, and registration authority operations (RA/LRA) at DoD agencies. + Review and assess documentation, audit logs, and system configurations ... controls. + Provide remediation recommendations and risk mitigation strategies to correct audit deficiencies and control gaps. + Assist in preparing reports for… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …documentation for auditing . Monitor system activities . Maintain strong relationships with audit team . Review impact of financial compliance . Perform risk ... you will survey and direct a stable and accurate auditing process, audit financial statements, prepare individual, partnership, and corporate federal and multi-state… more
- Brightstar Lottery (West Greenwich, RI)
- …+ Provide, and maintain ongoing operational procedural documentation for L2. + Review database, web, server & network utilization reports to produce Operational ... + Make recommendations regarding improved operating systems and procedures. + Performs audit management tasks (user logs, password changes, change control etc.). +… more
- Grant Thornton (Charlotte, NC)
- …to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness ... reviews, task delegation, project scheduling, project economics and financials, quality review and client management + Manage business development activities, such… more
- Carrington (Lansing, MI)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Trinity Health (Troy, NY)
- …periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …Maintenance of Fire Alarm Systems maintenance inspections and formats; maintaining schedules for pre- audit inspections inclusive of review of 2 prior years of ... of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and… more
- Doosan Bobcat (West Fargo, ND)
- …Research and resolv open payroll tax issues with third party tax provider. + Audit company level tax set ups to ensure correct account numbers, deposit frequency, ... not processed by payroll vendor accurately and timely. + Audit team members' tax setup to ensure compliance with...law changes and their impact on payroll processing. + Review and process payroll subpoena and verification requests Payroll… more
- TD Bank (Mount Laurel, NJ)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... enterprise Compliance and Risk Management programs (ie, risk assessments, 2nd line review and challenge of business monitoring and testing programs, new business… more
- Butler America (Houston, TX)
- …order (PO) documentation for adequacy in preparation for an upcoming Government audit (DCMA CPSR). Main Functions / Responsibilities Review PO documentation ... to ensure compliance and completeness for Government audit readiness Identify and escalate discrepancies or documentation gaps Collaborate with team members and… more