- Catalent Pharma Solutions (Kansas City, MO)
- …maintain appropriate controls on this process is essential + Manage internal/external audit support + Maintain the effectiveness of the financial controls for ... payback and cash flow analysis. Understanding of the financial audit process **Why You Should Join Catalent** + Defined...NEVER asks candidates to provide any type of payment, bank details, photocopies of identification, social security number or… more
- Roanoke College (Salem, VA)
- …business office and other campus departmental needs as well as board and audit needs; trains colleagues as appropriate. * Participate in and/or oversee special ... projects relating to business office operations (RFP processes, internal audit of operations, review/creation of policies, etc.) * Process various bank … more
- Fiserv (Omaha, NE)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... **What you'll do:** + Support the leaders that are responsible for internal audit facilitation, external audit response and regulatory response. + Collaborate… more
- Southern California Edison (Rosemead, CA)
- …ledger and month end close entries + Directs the annual financial statement audit by working directly with internal staff and external accounting firm + Manages ... a monthly cash report that identifies the current cash position for each bank account and reconciles all temporarily restricted fund balances for management + Leads… more
- Robert Half Finance & Accounting (Chicago, IL)
- …also have treasury management responsibilities including processing wires and managing bank accounts, and will assist with special projects. Responsibilities * ... providing follow-up and documentation of significant variances. * Assist with year-end audit and tax preparation, respond to external auditor and tax preparer… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
- Navy Federal Credit Union (Vienna, VA)
- …functional areas, and assists in the execution of related activities + Researches audit findings, prepares response, and forwards to management + Participates in the ... range, based on your experience, location and market position Bank Secrecy Act: Remains cognizant of and adheres to...of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act. REQNUMBER:… more
- Navy Federal Credit Union (Pensacola, FL)
- …functional areas, and assists in the execution of related activities + Research audit findings, prepares response, and forwards to management + Participates in the ... range, based on your experience, location and market position Bank Secrecy Act: Remains cognizant of and adheres to...of and adheres to Navy Federal policies and procedures, and regulations pertaining to the Bank Secrecy Act. REQNUMBER:… more
- Truist (Charleston, SC)
- …update sales activity, pipeline and other pertinent information using the bank 's contact management system. 5. Establish and maintain excellent working relationships ... will enhance business development efforts. 7. Work within existing audit , compliance and regulatory framework in order to ensure...concepts and understanding of retail credit and traditional retail bank products for the mass affluent market. 4. A… more
- Aston Carter (Cromwell, CT)
- …Process invoices and ensure timely payments to vendors and suppliers. + Reconcile bank statements and monitor cash flow. + Support the preparation of monthly, ... data. + Provide support during audits and assist in the preparation of audit documentation. + Utilize accounting software and tools to perform daily tasks… more