- Cherry Bekaert (Spring, TX)
- …Services + Site Selection Services + State Credits & Incentives + Employee Retention Credit Services + Energy Tax Consulting + Section 179D + Investment Tax ... Credit and Production Tax Credits + Inflation Reduction Act...work to manage and execute cost segregation, fixed asset review , and oversee IRC Section 179D projects for our… more
- Robert Half Finance & Accounting (Stamford, CT)
- …auditors with aggregate schedules. + Record bi-weekly payroll and manage corporate credit card transactions. + Review distribution calculations and ensure ... auditors with aggregate schedules. + Record bi-weekly payroll and manage corporate credit card transactions. + Review distribution calculations and ensure… more
- Citigroup (New York, NY)
- …quality processes for transaction monitoring, collaborating with relevant stakeholders to review data quality issues and remediation **What we'll need from you** ... + Relevant work experience in financial services in Spread Products( Credit and Securitized Products) Trading, Middle Office or Surveillance. + MS Excel, SQL, Python,… more
- Herc Rentals (Bonita Springs, FL)
- …adjustments in supervisor queue ensuring proper support and documentation validate adjustment and audit trail procedures are followed + Review and Maintain Tax ... providing certificate of exemptions documentation to support any given state tax audit assessment and responsible for providing reason for sales tax adjustments.… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... either by Fiscal Year or Calendar Year, as per vendor's discretion. - Review newly registered contracts to assure the accurate utilization when allocating allowable… more
- First Horizon Bank (Raleigh, NC)
- …+ Regularly audit authority limits to ensure proper alignment with credit policy + **System Monitoring and Reporting:** + Design and implement system and ... collaborating closely with Compliance and Reporting teams + **Access Management:** + Review system access requests to ensure appropriateness + Conduct regular audits… more
- Capital One (Mclean, VA)
- …and key events that will impact financial results + Respond to internal and external audit requests + Review and approve daily and monthly wires to the trustee ... delivering results to senior leadership, supporting the Regulation AB audit process, engaging in cross-functional initiatives including technology modernization, and… more
- Trinity Health (Pontiac, MI)
- …submits documents/charting to the Anesthesia professional billing service. Responsible for audit , verification and entry of billing of supply charges and implants ... integrity. Performs revenue reconciliation on a daily basis and provides monthly internal audit reports to Finance. Addtional entry of all key data elements recorded… more
- Shuvel Digital (Vienna, VA)
- …process and IT systems and applications. Research and establish new practices to ensure credit union control alignment with a Section 404 of the Sarbanes Oxley Act ... control performance with the appropriate risk mitigation methodology + Gather and review existing policies, process narratives, and process models to develop insight… more
- Six Flags (Sandusky, OH)
- …accuracy. + Document findings and trends in detailed reports for management review . + Collaborate with leadership to identify areas for improvement and support ... commitment to health, safety, and operational excellence. **Ride Operations Internal Audit & Compliance** As a **Ride Operations Internal Auditing Intern** ,… more