- Insight Global (Houston, TX)
- …is in compliance with company policies and regulatory requirements. ○ Review monthly, quarterly and annual balance sheet reconciliations, identifying and resolving ... discrepancies to ensure financial accuracy. 3. Audit Management and Regulatory Compliance: ○ Lead and manage annual external audits and coordinate with auditors to… more
- Amazon (Florence, NJ)
- …on-time and quality projects to Operations. * Deep Dive safety metrics and review incident weekly and monthly incident trends to discover trends to justify the ... propose action plans to Sr. Leadership on site. * Audit record keeping practices and Global Safety Database entries...trainer), and effectiveness of all required safety training. * Review for effectiveness the deployed safety tools and revise… more
- Abbott (Lake Forest, IL)
- …evaluation and implementation of continuous improvement on delivery of training. + Review and revise training documentation. + Maintain the plant Electronic Training ... provide guidance to training team to maintain compliance to regulations. + Support audit readiness to ensure successful audit inspection results related to the… more
- Grant Thornton (Appleton, WI)
- …compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax team generally has the primary tax ... regarding accuracy and tax savings opportunities, gaining increasing responsibility in the review process + Conducting primary review and preparing of ASC… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk management, structure, processes, ... limited to, OCC Heightened Standards. + Supports the resolution of internal audit , compliance, or risk management related issues that could impact the… more
- CACI International (Rochester, NY)
- …Quality and Operations Teams for continuous improvement opportunities. + Facilitate Material Review Board (MRB) meetings and drive action items to closure. Oversee ... Monitor the incorporation of any required changes. + Support the implementation, review , and improvement of the Mastodon Quality Management System (QMS) to ensure… more
- Louisiana Department of State Civil Service (New Orleans, LA)
- …orders, reviewing and monitoring the approved budget and expenditures, conduction thorough review of the proper classification of GLA accounts and prepare journal ... and prepares a monthly analysis of each GL account to create journal entries. Review weekly AP invoices to ensure proper classification of GLA codes, then post them.… more
- Northrop Grumman (Melbourne, FL)
- …and grammar, and rate application verification. It will also include internal audit of various cost estimating relationships (CERs). The Proposal Analyst will ensure ... fact-finding questions to suppliers and participating in fact-finding meetings to review bases of estimates (BOEs) and source documentation + Requesting DCMA/DCAA… more
- Nelnet (Centennial, CO)
- …labels, categories) to improve searchability.** **Work with content owners to** ** review , update, move, or archive outdated documentation** **.** **Maintain a** ... content into** **plain, user-friendly messaging** **with guidance from Analysts/Admins.** ** Audit & Compliance Support (Entry-Level)** **Assist with** **monthly … more
- Teva Pharmaceuticals (Parsippany, NJ)
- …of the contract terms and conditions. **How you'll spend your day** + Establish an audit plan to review the top 80% of contracted account formularies across ... thinking skills and data analytics, the incumbent will complete complex investigational audit reviews, identify risks and compliance issues and present findings both… more