- Oatey (Cleveland, OH)
- …and expense vouchers and maintains accurate records and control reports. Review applicable accounting reports and accounts payable register to ensure accuracy. ... **Position Responsibilities:** + Receive, review , and verify invoices and payment requests through various...the vendor directly and noting the workflow records for audit controls. + Downloading of utility invoices to load… more
- Bonneville Power Administration (Portland, OR)
- …and external customer service and is responsible for the receipt and review of incoming tasks, and projects. Responsibilities As a Environmental Administrative ... level Executives as well as Supervisors within the EC/EH/EW Organization. Review all correspondence submitted to ensure completeness of documentation, proper… more
- Army National Guard Units (Carson City, NV)
- …Retention Processing 2 (MRP2), and Medical Boards to include MOS Medical Review Board (MMRB), Medical Evaluation Board (MEB), and Physical Evaluation Board (PEB). ... Convenes or participates in various boards which may include: MOS Medical Review Board (MMRB), Incapacitation Review Boards, Medical and/or Physical evaluations,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …advisor or other departments (ie student status, course placement, major declarations, transfer credit review , enrollment). + Gathers information to support the ... audit reports; making initial recommendations on student course placement or credit transfer requests, etc. for faculty review . + Provides weekly… more
- Cupertino Electric (CA)
- …and audit activities **Prevailing Wage Compliance and Analysis** + Review payroll data for employees and subcontractors working on projects requiring compliance ... and maintained across multiple projects. **Subcontractor Compliance Oversight** + Review subcontractor compliance packages to verify requirement documentation such… more
- Neuberger Berman (New York, NY)
- …with C-level executives and be able to succinctly document the findings of their review . In addition, the candidate must be able to maintain ownership of the broader ... ODD review process of a roster of over 300 alternative...Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred… more
- Truist (Lake Forest, IL)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** JOB SUMMARY Provide excellent customer service ... the reduction in the collateral value relative to the credit taking into consideration the history with the insured...make decision to waive late fees based on account review and analysis. 10. Recommend and communicate payment options,… more
- ABM Industries (Sugar Land, TX)
- …personnel and systems; and oversees process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to ... ensuring compliance with tax regulations and coordinating with the tax department + Review process maps and perform internal controls to ensure SOX compliance +… more
- Wells Fargo (Charlotte, NC)
- …functions such as business management, control teams, compliance and internal audit + Partner effectively with Business Stakeholders, Sales & Trading, Technology, ... vs. FO PLA and sensitivity comparisons + Contribute to remediation sustainability and audit readiness + Monitor daily clean P&L and attribution metrics and threshold… 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 ... and consider external intelligence. + Support development and annual review /recalibration of line of business specific risk appetite/segment risk statements/product… more