- CareOregon (Portland, OR)
- …the organization's financial performance to the CFO, management, and the Finance & Audit Member Advisory Committee, as well as advises on change. This position also ... with policies, procedures, and contracts. + Prepares for and manages annual external audit process. + Ensures internal audit functions address the critical areas… more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...base salary and variable compensation/incentive awards (eg, eligibility for cash and/or equity incentive awards, generally through participation in… more
- NBC Universal (Englewood Cliffs, NJ)
- …across Finance, Legal, and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency of the company's ... and submission of SEC filings. + Prepare consolidated Statement of Cash Flows, ensuring accuracy, completeness, and alignment with supporting schedules and… more
- Truist (Lumberton, NC)
- …of financial statements. + Work with Internal/External Auditors to timely complete Audit requests. + Perform and/or review maintenance to the systems of record ... of activity posting to the Federal Reserve account such as ACH, cash letters, coin and currency, large customer wires, securities activity, mortgage activity… more
- Travelers Insurance Company (Hartford, CT)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $71,900.00 - $118,700.00 **Target Openings**… more
- CUNY (Queens, NY)
- …and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting ... in University-wide compliance and systems audits, instructing staff in audit techniques, developing audit capabilities, and maintaining communications… more
- Trinity Health (Livonia, MI)
- …audits, the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single ... Audit ") and other RHM specific audit requirements....government surveys and others related reporting. Completes inter-company billing, cash transfers, and reconciles inter-company balances with system office… more
- Carnival Cruise Line (Miami, FL)
- …company safety management system for CUK. The role will ensure that audit work fulfills the purposes and responsibilities established within the department; ... resources are efficiently and effectively employed; and audit work conforms to the Professional Standards established by...base salary. All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive… more
- AO Smith (Ashland City, TN)
- …policies. Responsibilities + Prepare and reconciles Payroll and Fixed Asset related audit schedules. + Print all payrolls and payroll related reports and generate ... and file multi state tax returns. + Prepare specific audit schedules and assist with annual audit ...on Accounting Software. + Provide backup in preparing daily cash reports, bank reconciliations, and journal entries. + Assist… more
- Integra LifeSciences (Princeton, NJ)
- …functions including bank relationship management, foreign exchange operations, cash management, policies and treasury operations. Additional responsibilities include ... cash pooling, investments, financial risk management and corporate treasury...- primary point of contact for Accounting / Internal Audit / Tax / AR / AP to ensure… more