- Air National Guard Units (Oklahoma City, OK)
- …with the GLSC funds manager for the approval of free issue, forced credit turn-ins, and adjusted stock level requests. Serves as the approval level authority ... to eliminate non-compliance. Drafts replies and provides follow-up for inspection, audit or staff reports. Advises management of compliance and/or procedural changes… more
- Merchants Bank (La Crescent, MN)
- …loan closing. Quality Control checkback on loans to assure loan documents match credit authority and approval. + Confirm all necessary loan documentation has been ... Complete Insurance checklist and send to appropriate department. + Audit and maintain collateral vault when list is received...list is received from Import Group and work with audit /compliance group when needed to get items corrected. +… more
- Newegg Inc. (Diamond Bar, CA)
- …and SEC filings (6-K, 20-F or 10K and 10Q). + Lead all external audit activities and maintain strong relationships with external auditors. + Ensure GAAP compliance ... Lead internal controls and risk management programs and support internal audit initiatives. + Ensure adherence to evolving compliance obligations, including private… more
- ABM Industries (Sugar Land, TX)
- …process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to analyze month-over-month and against budget ... 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
- Packing Corp of America (Tampa, FL)
- …in place where possible based on risk to properly protect PCA assets, credit policies are followed and customer collections are made, and effective disclosure ... plant management on a quarterly basis. Work with internal audit on all control based work and ensure all...on all control based work and ensure all internal audit findings and AFR issues are corrected and remain… more
- Lithia & Driveway (Idaho Falls, ID)
- …8:00am - 5:00pm Responsibilities : + Receive payments made by cash, checks, credit card receipts, EFTs and issue payment receipts + Process Daily Deposit Workbook ... Estimators on the collection of outstanding Body Shop Accounts Receivables + Prepare and audit Repair Orders to be closed and posted + May occasionally close repair… more
- Lithia & Driveway (Wexford, PA)
- …to talk to you! Responsibilities : + Receive payments made by cash, checks, credit card receipts, EFTs and issue payment receipts + Process Daily Deposit Workbook ... 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 Qualifications: + Body Shop Experience… more
- Sysco (Houston, TX)
- …reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end business ... processes and work with subledger groups (Payroll, AP, AR, Credit , Collections, Agreements, etc.) + Translates technical accounting guidance into operational… more
- DuPont (Wilmington, DE)
- …resolution of customer disputes. This involves interaction with the customer, credit , and sales representative + Make decisions for customers' return following ... **Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to customer service activities + Provide timely… more
- St. Louis Symphony Orchestra (St. Louis, MO)
- …and yearly basis. + Oversee accounts payable processes, expense reimbursements, credit card allocation processes, and appropriate and required documentation of these ... funds to retirement plan, ensuring compliance. + Oversee internal audit processes and serve as primary liaison with external...and serve as primary liaison with external auditors during audit periods. + Ensure that all financial operations are… more
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