- Family Dollar (Chesapeake, VA)
- …of the Sarbanes-Oxley Act. Responsible for managing the annual financial statement audit and quarterly reviews. Responsible for all monthly/annual reporting for bank ... activities + Review or prepare workpapers required for the financial statement audit and the quarterly reviews + Coordinate the quarterly communication with the… more
- Guidehouse (Arlington, VA)
- …improvement initiatives to strengthen the agency's internal control environment and audit readiness posture. + Lead business development for future pursuits + ... of coordinating with external auditors (eg, CFO auditors, GAO, OIG) and supporting audit readiness and remediation efforts + Able to oversee the development of: +… more
- Robert Half Finance & Accounting (Denver, CO)
- …reconciliations, and fluctuation analyses. + Coordinate with external auditors and provide audit support during quarterly reviews and the annual audit process. ... + Support internal reporting and analysis to senior management and assist with ad hoc financial projects as needed. + Maintain up-to-date knowledge of relevant accounting standards and regulatory requirements. Requirements Qualifications: + Bachelor's degree… more
- JPMorgan Chase (Columbus, OH)
- …and skills:** + Solid experience or equivalent expertise in risk management, audit , compliance, control management or a related field with a strong understanding ... on control matters. **Preferred qualifications, capabilities and skills:** + Experience in audit , compliance or control management + Data analytical tools such as… more
- Travelers Insurance Company (Hunt Valley, MD)
- …enhance visibility, consistency, and collaboration - Manage reverse demand - Support audit events to ensure compliance and efficiency - Oversee contract management ... stakeholders by organizing delivery plans and educational activities. + Coordinate audit events and documentation, including quarterly SOX certifications. + Manage… more
- Highmark Health (Pittsburgh, PA)
- …and validation of historical member clinical data to fulfill CMS audit requests.Includes retrieval of medical records, validation of member clinical conditions ... and validate multi-pass quality review of validation leading up to external audit of Highmark Inc. financial statements. + Vendor Quality Auditing:Responsible for… more
- Pilot Company (Knoxville, TN)
- …including federal and state income tax return preparation and review, tax notice and audit management. In this role you will: 1. Oversee, lead, and set priorities ... resolve important tax issues 4. Perform tax return reviews 5. Manage tax audit and other tax associated projects **Qualifications** + Master's Degree in accounting,… more
- Takeda Pharmaceuticals (Boston, MA)
- …and share across CPMQ the compliance metrics for CPMQ activities eg audit , inspection, QE, CAPA. + Organise Clinical and Pharmacovigilance Quality council meetings ... successful development and implementation of a clinical or pharmacovigilance audit program, hosting/leading regulatory inspections, investigations and remediation activities… more
- Marriott (Denver, CO)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
- Marriott (San Francisco, CA)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... team goals, etc. * Improves profit growth in operating departments. * Reviews audit issues to ensure accuracy. **Managing Projects and Policies** * Generates and… more