- Community Health Systems (Franklin, TN)
- **Job Summary:** CHSPSC, LLC seeks an IT Imaging Support & Process Analyst to assist with leading escalated support activities and provide process improvement ... + Alignment with the imaging team to address escalated support issues + Review transition materials from the Project...align others to the strategic direction + Collaborate with Audit teams to respond to and mitigate audit… more
- TD Bank (Charlotte, NC)
- …RESPA, EFTA, etc.) and sufficiency of systems, processes, and oversight to support regulatory compliance. This role supports audit engagements through ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The **Senior Audito** **r - US** **Compliance Audit **… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...issues. + Prepare clear, organized, and complete documentation to support work performed and conclusions reached. Independently gather facts… more
- University of Kansas (Lawrence, KS)
- …Analyze accounts and create journals for quarter and year-end closing. + Support internal and external audit processes by researching technical accounting ... revenue recognition. Maintain Filemaker Pro database used for contract analysis in support of preparing the financial statements. + Develop and prepare ad-hoc… more
- EMCOR Group (Dulles, VA)
- …multiple divisions. This role will provide oversight of month-end close, budgeting support , AP processes, and audit activities while partnering closely with ... + Provide oversight of month end process + Perform variance analysis support -budget\forecast vs Actuals + Review and approve all fixed and leased assets-incl… more
- Citigroup (Tampa, FL)
- The Deputy Corporate Secretary and Corporate Governance Legal team provide legal support and guidance to the Boards of Directors and Board Committees of Citigroup ... practices and policies for the Company, among other responsibilities. The Legal Support Lead Officer role requires a pragmatic, proactive legal professional to… more
- Capital One (Chicago, IL)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and that they are in accordance with US GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate ... to review contracts and ensure proper revenue recognition. + Support month, quarter, and year end reporting activities for...and SSC + Investigate and resolve accounting issues + Support OneStream reporting to ensure it is performed timely… more
- L3Harris (Arlington, VA)
- …includes monthly and quarterly self-assessment activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports to the ... other internal monitoring activity as applicable. + Coordinate and support trade audits led and managed by L3Harris' Internal... trade audits led and managed by L3Harris' Internal Audit function + Review, track and follow-up on corrective… more
- Capital One (Mclean, VA)
- …and contribute to continuous improvement of risk and program management practices + Support interactions with Internal Audit and Regulatory agencies related to ... We operate at the forefront of risk management, providing support for novel and developing technologies, as well as...of experience in Cybersecurity, Technology, Risk Management or External Audit , or a combination + At least 10 years… more