- Robert Half Finance & Accounting (Marlborough, MA)
- …controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate monthly deliverables from foreign sites, as well ... as from the US income tax group; review monthly tax account reconciliations and journal entries. *...prepare reconciliations to US GAAP tax reporting. Prepare and review quarterly tax entries in accordance with US GAAP.… more
- American Water (Camden, NJ)
- …Business report writing, preparation and delivery of presentations including oral testimony * Audit , review and analysis of business and financial records * ... specific to regulatory strategy and execution. This includes preparation and review of financial analyses centered around utility operating performance. Identifies… more
- YesCare Corp (Atmore, AL)
- …expertise. **Key Responsibilities** + **Administrative Duties:** + Chair the Medical Audit Committee, ensuring quality standards are upheld. + Consult with community ... + Provide and ensure on-call services to support patient care needs. + Review and approve clinical protocols, policies, procedures, and the medical disaster plan… more
- AIG (New York, NY)
- …relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + ... invested assets data across all entities + Support the review and preparation of certain Investment disclosures for AIG...Value, VIE Footnotes and Investment MD&A + Support the review and preparation of NAIC statutory reporting and other… more
- ASM Global (Punta Gorda, FL)
- …and Box Office/Ticketing. Maintain compliance for tax reporting purposes. * Review and sign off bank reconciliations, account reconciliations, and other analyses ... to ensure accounting records are complete and accurate. * Review and sign off financial statements, budget reports, and...* Work with outside auditors to complete the annual audit and issue audited financial statements. * Prepare other… more
- Indian Health Service (Pine Ridge, SD)
- …and licensing agency requirements into action plans to achieve positive surveyor audit review and renewed licenses. Implements systems to effectively monitor ... qualification requirements by the respective cut-off date of application review to be considered. Education This position has an...be considered for this position. The first "cut-off" for review of applications will be 5 working days from… more
- NBC Universal (Englewood Cliffs, NJ)
- …(ie Balance Sheet, Income Statement and Cash Flows), and oversee preparation and review of relevant schedules to support external disclosure. + Review monthly ... assess the impacts of new transactions. + Assess control environment through review of control activities; identify and concentrate on improvement opportunities in… more
- City of New York (New York, NY)
- …Control Case Reviewers in their eligibility review findings. - Assist the Medicaid Audit and Quality Control director with all external audit requests. ... Control Case Review Supervisor who will: - Review the audit findings determined by the...related to Medicaid eligibility determination errors for the Deputy Director to develop preliminary negative audit findings… more
- Jabil (Hunt Valley, MD)
- …to current pharmaceutical-industry technical standards and to maintain compliance with cGMP's. + Audit and review laboratory data generated by their groups. + ... proposed changes to compendia! or in-house methods. + Prepare and review technical documents, including validation protocols and reports, reference standard… more
- JPMorgan Chase (Atlanta, GA)
- …periodic portfolio reviews, watch list and credit surveillance meetings + Achieve satisfactory audit and credit review results + Maintain a control environment ... business on client selection strategy and growth objectives for the business + Review credit approval materials, ensure all credit risk policies are followed, and… more