- Robert Half Finance & Accounting (Solana Beach, CA)
- …reporting files. * Ensure compliance with internal controls, company policies, and audit requirements related to payments and expense processing. * Participate in ... SAP cleanup, workflow testing, and process improvements. * Assist with external audit requests and provide supporting documentation. * Support month-end and year-end… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... appetite/segment risk statements/product risk statements with a focus on emerging enterprise, credit , market, operational and strategic risks. + Liaise on a regular… more
- CBRE (Washington, DC)
- …for the SOX Manager, ensuring compliance with internal controls. + Monitor CRT audit responses, support F&CSMs in issue resolution, and provide direct response where ... divisional journal entries at the divisional level. + Conduct credit checks and reviews for the division. + Supports...+ Proven experience in financial close processes, controls, and audit management. + Experience of working in a SoX… more
- State of Colorado (Denver, CO)
- …functions, including academic history, transcripts, grading, degree audit , enrollment verifications, residency classification, registration, inter-institutional ... of Registration, and Records; Transfer Credits, Residency, Prior Learning Credit , Graduation; Veteran's Student Services, and International Admissions The Registrar… more
- SMBC (Jersey City, NJ)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... support documentation, runbooks, and knowledge bases to ensure consistency and audit readiness. + Lead service quality improvements through data-driven insights,… more
- Beth Israel Lahey Health (Burlington, MA)
- …for supporting the Customer service department, posting of self-pay payments, credit balances, cash balancing, reconciliation and depositing cash for BILH, as ... Investigates debits and credits for the Finance department. + Maintains appropriate audit results or achieves exemplary audit results. Meet productivity… more
- ABM Industries (Sugar Land, TX)
- …management efforts. **Job Responsibilities:** + Review expense dashboards (ie credit card, utilities, etc.) to analyze month-over-month variances and against ... ESC teams, and stakeholders and partners in Source-to-Pay, FP&A, IT, HR, Internal Audit , and others. Ensure there is two-way communication and a feedback loop to… more
- Spindrift (Newton, MA)
- …actions as needed. + Support the Accounts Receivable team in issuing credit memos, applying cash, and reconciling outstanding balances. + Develop, document, and ... AP and AR processes, ensuring alignment with internal policies and external audit requirements. + Assist with month-end close by preparing reconciliations and… more
- Federal Law Enforcement Training Centers (Glynco, GA)
- …the information technology infrastructure and systems of the component Tracking audit findings and recommendations to ensure that appropriate mitigation actions are ... information technology infrastructure and systems of the component 3) Tracking audit findings and recommendations to ensure that appropriate mitigation actions are… more
- City of Detroit (Detroit, MI)
- …and pre-construction meetings in the field, compiling and documenting files for audit , assisting with continual timely and accurate tracking of activity and spending ... to HUD monitoring findings as a result of periodic audits and review audit and investigative reports to determine appropriate changes or corrective action required;… more
Recent Jobs
-
Solutions Product Manager
- Fiserv (Berkeley Heights, NJ)
-
Controls Technical Specialist II (Industrial Automation)
- Nestle (St. Joseph, MO)
-
Digital Operations Product Specialist
- Airbus Americas, Inc. (Kinston, NC)
-
Lead Solution Architect - Salesforce
- Dynatrace (Boston, MA)