- Omni Hotels (Irving, TX)
- …Description To oversee and coordinate all night time front desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions ... ensuring their completion. + Completion of third shift Night Audit checklist + Balancing of daily postings and revenue....and resolution of inaccuracies. + Ensuring nightly transmission of credit cards through IPU and Epitome. + To be… more
- Book of the Month (New York, NY)
- We're looking for a Controller to lead our accounting, treasury, and audit functions. You will own the month-end close, financial statements, technical accounting, ... taxes as applicable). + Manage bank relationships including revolving credit facility. About you + 8+ years of progressive...although we will consider candidates coming straight out of audit . + Experience with NetSuite, BILL, and Ramp highly… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... and titling inventory for all States, reconciling through physical audits. + Audit and reconcile related billing by working with dealers and/or customers. +… more
- Black & Veatch (Frostproof, FL)
- …reviews, at least annually * Responsible for preparing internal and external Quality Audit Plans * Responsible for approving and signing off on actions taken to ... + Nuclear Quality Control program and procedure implementation. + Surveillance/ Audit performance and reporting. + Nuclear Corrective Action/Nonconformance Program… more
- Insight Global (Rogers, AR)
- …research and tax returns. * Review and monitor internal controls (including Internal Audit review). * Provide support for loan/ credit loss reporting and perform ... sales contracts for proper add-ons and sales taxes. * Provide oversight of external audit of 401k plan. * Other duties and responsibilities as assigned by your… more
- Robert Half Accountemps (Stockton, CA)
- …workers' compensation, errors and omissions, and other required certifications. + Audit vendor documentation and coordinate with the district's insurance carrier to ... safeguarding the district from risk. + Assist in the development of credit applications, contractual documents, public works contracts, formal bids, and requests for… more
- Legrand NA (Reno, NV)
- …Is able to establish and complete goals in-line with the Company's Key Results - Audit and maintain an acceptable department 5S score - Manage queue levels in the ... perform routine tasks to inspect and disposition product under the Return Credit RMA process. - Coordinates and communicates RMA progress and discrepancies to… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …for accuracy. + Provides back up support for daily gift deposits, credit card processing, payroll gifts, return check adjustments and correspondence. + Provides ... of gift related transactions to the controller's office, internal audit and the University's external auditor. + Provides ...audit and the University's external auditor. + Provides audit support to internal and external auditors. + Performs… more
- Citizens (Westwood, MA)
- …Documentation & Compliance + Create and maintain documentation for internal procedures, audit routines, and colleague readiness. + Manage system access requests and ... partnership routines and cross-functional initiatives. + Support quality assurance & internal audit testing Required Skills & Experience: + 1-3 years in business and… more
- Truist (Charlotte, NC)
- …and proficient in executing those scripts. Partner with Compliance, Quality Assurance and Credit Risk is needed to ensure alignment in test protocols and related to ... strong control environment to ensure process and procedures in line with Audit and Sarbanes-Oxley oversight. 8. Coordinate feedback of findings to Fulfillment… more