- CBRE (Boston, MA)
- …delivery to clients. + May assist with budgeting and forecasting activities. + Review confidential contracts to identify fees including audit savings and ... estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Perform, compare and evaluate annual… more
- World Vision Inc. (Federal Way, WA)
- …competency and specific experience in public sector funding, intercompany accounting, and audit support. Assign, review , and oversee the work of accounting ... questions/issues raised by auditors, provide additional documentation as needed. Review and interpret financial reports, ensuring compliance. Perform balance sheet,… more
- Kelly Services (Plymouth, MN)
- … audit agendas and scheduling + Participate in internal audits + Generate Internal Audit reports + Review and approve product and QMS work products as ... be performed will be:** + Understand QMS requirements at a detail level + Review Product and QMS documentation to evaluate compliance. + Maintain an internal … more
- Terumo Medical Corporation (Elkton, MD)
- …and fully compliant with company policies, ISO 13485, and FDA regulations. + Document Review and Approval: Review , edit, and approve critical documents such as ... ensuring continuous adherence to regulatory requirements and internal procedures. + Audit Support: Provide critical support during internal and external audits,… more
- JPMorgan Chase (Columbus, OH)
- …crucial in maintaining the overall quality of work, ensuring it meets audit and control readiness standards through sound judgment and leadership. Additionally, you ... will use quality review data to mitigate portfolio risk and enhance the...to develop a comprehensive quality program that ensures an audit ready environment utilizing critical thinking to assess quality… more
- Hillside Family of Agencies (Rochester, NY)
- …ongoing training on best practices. + Progress Monitoring + Regularly review progress towards goals, document observations, and make necessary plan adjustments. ... clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six...six months + LCEDs: Verify and maintain + IPOPs: Review and update at least biannually + Res-Hab Skills… more
- iHeartMedia (San Antonio, TX)
- …Manager is responsible for managing all aspects of indirect tax compliance, strategy and audit defense, with a focus on sales and use tax, property tax, and other ... + Conduct tax research. + Actively participate in the review of proposed transactions to properly advise management of...filing positions. + Support the coordination and implementation of audit strategies. + Stay abreast of legal developments and… more
- Capital One (Plano, TX)
- …of business controls and provide guidance on identified risks** **Responsibilities:** + ** Review Complaints generated from lines of business and provide guidance on ... subject matter expertise of applicable laws and regulations** + **Perform and review control assessments executed by peers for accuracy and adherence to test… more
- Lowe's (Mooresville, NC)
- …The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and regulations covered by ... Analyst may also work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA) and perform necessary… more
- Warner Music Group (New York, NY)
- …capital calls, distributions, investment purchases/sales, expenses, etc.)** + **Prepare and review accurate and timely financial documents for the fund, including ... point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring...from us right away. We're taking our time to review all resumes, and to find the best people… more