- Trinity Health (Ypsilanti, MI)
- …and patient billing, ensure that clinical departments are appropriately reimbursed for expenses. Review and audit expenses to ensure compliance with applicable ... it. Using the information gained from this collaboration, subsequently review clinical study protocol, budget and consent form to...and follow-up with delinquent sponsors. + Develop an internal audit process to regularly audit all sponsored… more
- ManTech (Eglin AFB, FL)
- …Active / valid DoD 8570.01-M IAT-II certification + Experience using various IA tools in audit collection, audit review , audit management, and end point ... confidentiality, integrity, availability, authentication and non-repudiation. + Perform/support or review security assessments to identify IA vulnerabilities or non-compliances… more
- Grant Thornton (Chicago, IL)
- …of State & Local Tax services including tax return preparation and review , tax research, preparation of technical memorandums and drafting client correspondence. ... Assignments include reverse sales tax reviews, audit defense, and research of sales tax issues + Review tax returns done by staff and make recommendations on… more
- PenFed Credit Union (Mclean, VA)
- …function and the completion of major deliverables, including monthly analysis, audit requests and reporting schedules. + Ensure financial accuracy, timeliness, and ... compliance across all money movement accounting and reconciliation processes. + Daily review of the journal entry and reconciliation outputs. Ensure analysis of the… more
- Cummins Inc. (Indianapolis, IN)
- …stakeholders with a transparent view of the company's performance. + **Facilitate Audit and Compliance.** Responding to inquiries from auditors and compliance teams ... **Enhance Cross-Functional Collaboration** . Your responsiveness to management and audit teams fosters strong communication and alignment across departments.… more
- LSI Solutions (Victor, NY)
- …LSI Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork ... and Regulatory Compliance is highly desired. + Quality Control Inspection, Line Audit and Documentation Review preferred PHYSICAL DEMANDS AND WORK ENVIRONMENT:… more
- MUFG (Irving, TX)
- …the BSA Specialist III is responsible for performing independent Quality Control review and analysis on others' EDD files for moderate to high-risk individuals ... business unit in compiling, preparing, and providing responses to internal Audit functions, and to external regulatory agencies. Maintain tracking, reporting, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for allocating corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements ... the preparation, review , and dissemination of quarterly reports to the Audit & Finance Committee. + Assist with drafting, implementing and maintaining financial… more
- GovCIO (Washington, DC)
- …integration and automation of security requirements throughout DevSecOps activities + Review and recommend improvements in Enterprise Audit sharing agreements, ... technologies between client and other federal agency systems + Review and recommend updates to the Enterprise Audit... Review and recommend updates to the Enterprise Audit Strategy and develop an Enterprise Audit … more
- City of New York (New York, NY)
- …while seeking to resolve the City business income and excise tax matters. - Review taxpayer submissions and audit files to develop a complete understanding of ... a background in State and Local Tax or tax audit matters to serve as a Senior Tax Conciliator...each party as set forth during the process. - Review the research and other submissions of the taxpayer… more