- Robert Half Finance & Accounting (San Francisco, CA)
- …+ Private equity or partnership accounting experience strongly preferred. + Experience with cash flow analysis. + 5+ years in audit or fund accounting. ... annual financial statements. + Support annual audits and tax filings. + Monitor cash position for assigned funds. + Calculate, record, and process fund and… more
- Travel + Leisure Co. (Myrtle Beach, SC)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's...provide resort information and area attractions. Accurately process all cash and credit card transactions in accordance with established… more
- Meijer (Grand Rapids, MI)
- …function of a retail enterprise, with focus on one of four possible areas: ** Audit :** The Audit team is responsible for conducting various financial, IT, ... financial, technological, and business risks; related controls; and refinement of existing audit programs + Executing and performing audit procedures to ensure… more
- Bristol Myers Squibb (Indianapolis, IN)
- …internal departments, suppliers, and service providers in accordance with the audit program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, ... EMA, ICH), internal SOPs, and quality agreements. + Document audit findings and collaborate with stakeholders to develop effective CAPAs. + Track and verify the… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in...base salary. All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive… more
- Choctaw Nation of Oklahoma (Grant, OK)
- …You will audit daily shift paperwork through use of the cash transaction management system. Auditors shall complete audits in a timely fashion. **Primary ... Tasks** : 1. You will use the cash transaction management system to conduct their daily tasks....and ensure accurate posting of daily revenue reports. 3. Audit daily shift paperwork for MICS/TICS/SICS and SOP compliance… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements, maintaining the general ledger, preparing month-end close procedures, FY audit , and ensuring accuracy and efficiency in all accounting functions. The ... and investments, bank reconciliations, balance sheet, reconciliations Accounts payable and receivable, Cash flow, and others. 3. Preparation of Daily Cash … more
- City of New York (New York, NY)
- …compare to State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 cases each month randomly selected ... from a MIS run of active Cash Assistance and Non- Cash Assistance (NGA) SNAP...in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility… more
- MyFlorida (Milton, FL)
- …Options, Organization Codes, Object Codes, Categories, performs annual Internal Control Audit and submits Internal Control Questionnaire. Prepares and submits annual ... ensuring compliance with all policies and procedures governing fund disbursement. Audit Monthly reports: Sunpass, WEX, WIC, Postage, return check log, OCO… more
- San Francisco Federal Credit Union (Redwood City, CA)
- …Operations: Ensure daily operational procedures are followed to meet compliance and audit standards. Assist with cash management, vault operations, and teller ... balancing. Maintain and monitor branch records, logs, and reports for accuracy and completeness. Oversee branch technology, equipment, and security protocols to ensure a smooth operation. Leadership & Support (Smaller Focus): Serve as acting manager in the… more