- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. + Reviews, analyzes and drafts replies to audit findings ... ambulation may be involved. SPECIAL REQUIREMENT INFORMATION: * In order to receive credit for any type of college or university degree, you must attach a… more
- City of New York (New York, NY)
- …to Medicaid recipients. - Conduct fieldwork. Analyze information/summaries of findings. Review , index /cross-reference paperwork to document audit analyses. - ... - Draft written reports. Evaluate information. Analyze results of audit findings. Review work to provide management...up to 9 semester credits in accounting, on a credit for credit basis. However, all candidates… more
- FirstBank PR (San Juan, PR)
- …Auditor's in the review of the status of implementation of internal audit observations and recommendations. + Perform data quality review for new loans ... and enterprise-wide compliance programs. This analyst-level role coordinates all audit -related activities-including regulatory, internal, external, and quality audits-while supporting… more
- Quad (Franklin, WI)
- …factory and internal audit teams. + Hold monthly leadership meetings to review YTD costs of quality, trends, and system performance. + Establish and communicate ... departments. + Manage documentation, reporting, and closure of compliance issues. + Review GMP documents for compliance with SOPs, quality systems, and regulatory… more
- OneMain Financial (Baltimore, MD)
- …. Drive root cause transparency through structured After-Action Review templates, automated incident-to-knowledge conversion, and trend visualization **Enterprise ... certification, etc. . Empower access reviewers with entitlement visibility, approvals, audit logs, and change histories . Enforce least-privilege models, RBAC/ACL… more
- St. Lawrence University (Canton, NY)
- …and payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. ... Maintain receipts for every transaction. . Reconcile credit memos, resolve vendor variances, and enter credits into...review and submission to the Business Office daily. Audit daily charge card transactions, scholarships, online sales, and… more
- ITW (Buena Park, CA)
- …applicable, provide credit card payments accurately Assist with the flow of credit applications to corporate for review . (Corporate + should handle this ... individual should demonstrate the following competencies. + Work Order Review and Approval: Review and approve work...and resolve approval errors to ensure timely billing. + Credit /Rebills and Write-Off Management: Handle credit and… more
- PenFed Credit Union (Mclean, VA)
- …a variety of audiences, including senior management, bank supervisors, internal validation, Internal Audit and line of business credit and finance end users. + ... (LOB), credit officers, finance, model governance, oversight, validation, and audit organizations. + Proven project management skills. + Excellent oral and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …deposit packets including deposit logs, supporting documents, and transaction screenshots for review and audit . 4. Fiscal Reporting - Support monthly, quarterly, ... of state and federal funds. Ensures that all revenues, deposits, and credit card transactions are accurately recorded, properly classified, and reconciled in… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …of staff overseeing funds across the department. The financial oversight encompasses review of accounting requirements, review and compliance with Department of ... Finance requirements and county accounting policies and procedures, and review and implementation of GASB requirements across the funds necessary for proper… more