- Bluehawk LLC (West Palm Beach, FL)
- …CAS, and other government regulations. + Prepare for and manage internal and external audits. + Maintain documentation to support audit readiness and compliance. ... a professional services firm providing intelligence, information technology, language, and training services to the US Government and commercial entities with… more
- American Electric Power (Columbus, OH)
- …and external auditors' questions, and review and prepare responses to audit assessments **Skills** : + Software : PowerPlan, PeopleSoft, UIPlanner. + Working ... and prepare written analysis and conclusions. + Participate in the state and local tax audit process including the preparation and review of responses to internal… more
- Baker Construction (Monroe, OH)
- …WIPs for all companies and joint ventures. S/he prepares job cost audit reports for financial statements and executive management. **Roles and Responsibilities** The ... & assists Operations with original estimates & estimate revisions + Creates training materials to assist co-workers in understanding job cost + Educates management… more
- Sprinklr (DE)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... is here to do three things: + Lead a new category of enterprise software that we call Unified-CXM. + Empower companies to deliver next generation, unified engagement… more
- Catholic Health Services (Rockville Centre, NY)
- …audits by providing necessary documentation and responses to inquiries from external auditors and government agencies. + Assist with month-end close activities ... Medicare and Medicaid Rate sheets for input into 3M software . + Prepare and review quarterly CQR and annual...monthly claims and support County audits. + Medicaid DSH Audit preparation. + Prepare Budget Capital Survey. + Provide… more
- Sallie Mae (Salt Lake City, UT)
- …supporting the Sr. Manager, Treasury in all model risk management, validation, audit and regulatory examination processes. The candidate is expected to analyze and ... must be able to communicate effectively with internal and external parties as well as be able to manage...reports. (% of Time Spent: 10%) + Supports all audit and examination processes; assembles and prepares materials in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in providing follow-up and documentation of significant variances. * Assist with year-end audit and tax preparation, respond to external auditor and tax preparer ... requests and organize work paper documentation in connection with the year-end audit process. * Assist with processing monthly capital calls and distributions,… more
- Manulife (Boston, MA)
- …Lead Multiple Committees for Timber and Agriculture, including Valuation Committees, Audit Committees, Fee & Expense Committees, and participate in multiple ... MIM + Participate where needed in Internal and some external board meetings as necessary + Oversight of operations...mentor staff to develop to their potential - ensure cross- training + Act as day-to-day contact to support Finance,… more
- Water Street Mission (Lancaster, PA)
- …needs of the ministries, communicating across the organization and with external stakeholders to ensure quality, efficiency, effectiveness and appropriate capacity. ... storage of goods, ongoing sharing of unneeded items, safety, training and warehouse access control . Ensure warehouse representation...relevant standards . Work with Finance to oversee annual audit of purchased and donated items at the end… more
- Curtiss-Wright Corporation (Santa Clarita, CA)
- …execute AS9100/FAA Compliance Activities via internal audits_** . You will assist with external (AS9100, NADCAP, FAA and DCMA (US Gov.)) audits as well as Aerospace, ... the CAPA process through the organization, including implementation/improvement to tools, training , and metrics. + Manages the assigned Program Customer Quality… more