- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Lithia & Driveway (Roseburg, OR)
- …Body Shop Specialist II. Responsibilities + Receive payments made by cash, checks, credit card receipts, EFTs and issue payment receipts + Process Daily Deposit ... of outstanding Body Shop Accounts Receivables + Prepare and audit Repair Orders to be closed and posted +...data entry into management software + Document Verification per Audit and Insurance Requirements + Call on Insurance Assignments… more
- AVEVA (Houston, TX)
- …+ Lead tax data governance initiative, ensuring data integrity, validation rules and audit trails across tax sensitive accounts. + Partner with IT, Finance to ensure ... test controls over tax data, calculations, and reporting + Coordinate with internal audit and external auditor to scope, execute and remediate SOX deficient. +… more
- Bassett Healthcare (Norwich, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... patient will be paying today, via cash, check or credit card. + Receive and receipt all payments with...1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may… more
- Robert Half Finance & Accounting (Dublin, CA)
- …or Finance (Master's degree preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong understanding of GAAP and internal control ... frameworks + Background in financial institutions preferred; public accounting or audit experience is a plus + Advanced Excel proficiency and experience with… more
- Defense Finance and Accounting Service (Limestone, ME)
- …semester hours in accounting. The 24 hours may include up to 6 hours of credit in business law. OR (2) Candidates may also qualify through a combination of education ... accounting data and transactions. Conducting analysis to prepare and maintain audit readiness. Time-In-Grade: Current or former federal employees who have held… more
- Defense Threat Reduction Agency (Fort Belvoir, VA)
- …(ULO) in support of Dormant Accounts Review Quarterly (DAR-Q) and audit taskings. Collects supporting documentation to validate Program Manager Receipt, Inspection ... and Acceptance (RI&A) of goods and services, in support of audit tasking, to ensure adherence to programmatic and fiscal plans. Maintains liaison with appropriate… more
- BorgWarner Inc. (Seneca, SC)
- …with inventory as needed. + Support and maintain Part Change Management. + Audit task performance to standards. + Attend daily operations meetings. + Other duties ... Monitor expediate entities for timely pick up, etc. + Audit task performance to standards. + Communicate to 3PL...should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private… more
- Choice Hotels (Bothell, WA)
- Position Summary $22.00 per hour The role of Night Audit Representative requires an individual the ability to provide superior guest service in a fast-paced, hotel ... change for guests as neededPerforming all end of day front desk and night audit functions, including reviewing cashier audits for accuracy, balancing credit card… more
- Scotiabank (Dallas, TX)
- …world. Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... Bring** * A minimum of 5 years of compliance, audit or regulatory exam support experience with at least...least 3 of which should involve compliance testing or audit . * Experience/background in compliance applicable to broker-dealer internal… more
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