- Truist (Charlotte, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** The Issues Assurance Specialist is responsible ... Issue Execution Officers and business units incorporate any observations from 1LOD review and assurance into remediation timelines prior to issue closure. Issue… more
- First Horizon Bank (Charlotte, NC)
- …collaborating closely with Compliance and Reporting teams + **Access Management:** + Review system access requests to ensure appropriateness + Conduct regular audits ... team to design, test, and implement enhanced access provisioning + **Compliance and Audit Collaboration:** + Work with compliance and audit teams to ensure… more
- Grant Thornton (New York, NY)
- …production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund structures could include ... complex fund structures with tiered ownership and waterfall calculations. + Review and approve quarterly and annual GAAP-compliant financial statements, capital… more
- ManpowerGroup (Riverview, FL)
- …assisting with the implementation of accounting policies, supporting the annual audit , and providing technical accounting support to the staff. This position ... processes and internal controls. * Lead the preparation and review of financial statements in compliance with GAAP. *...* Perform financial consolidations. * Lead the annual financial audit process and coordinate audit deliverables. *… more
- IHG (Indianapolis, IN)
- **Night Audit ** **About IHG and the InterContinental Indianapolis** The InterContinental Indianapolis brings urban luxury and timeless style to Monument Circle. The ... **About this position** This position is responsible for performing the night audit operations to ensure the maintenance of financial controls, and compliance with… more
- Chewy (Boston, MA)
- …testing programs and harmonized regulatory reviews across global markets + Review and approve product packaging, labeling, warnings, safety instructions, and ... state and international regulations + Own and maintain accurate, audit -ready documentation related to product testing, regulatory certifications, and compliance… more
- Grant Thornton (Cleveland, OH)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax ... performance for engagement and year-end reviews + Conducting primary and secondary review of complicated or complex tax returns prepared by staff and making… more
- KBR (Camp Lejeune, NC)
- …operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will ... Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work...with Marine Corps Statement of Work and Policies. + Review and evaluate supply and maintenance system operations and… more
- PCSI (Austin, TX)
- …related to purchase orders and plays a key role in keeping an audit trail to ensure PCSI's purchasing processes follow regulations. This position also maintains ... of providing the required documentation and an up-to-date reference audit trail for compliance. + Prepare the quotes and... trail for compliance. + Prepare the quotes and review the bid documents for the purpose of acquiring… more
- Williams Adley (Washington, DC)
- …technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative, ... level of understanding in the areas of information systems audit , internal control reviews, and general and application control...your candidate journey, Candidates who are selected for resume review will meet with our Talent Acquisition team to… more