- Robert Half Accountemps (Phoenix, AZ)
- …reconciliations. * Prepare and present supporting documents for auditing endeavors such as tax, external auditor checks or carrier auditor reviews as needed. ... * Provide assistance to our team in responding to emails from underwriters or agents in a prompt manner. If you're eager to embrace these challenges, we would love to hear from you. Apply now to set your career on an exciting journey with us! Requirements… more
- Commonwealth Care Alliance (Boston, MA)
- …Represent CCA in a liaison capacity by serving as point of contact for external auditor /reviewer, exhibiting the highest level of professionalism and courtesy. + ... Compliance Risk Assessment Program + Project manage regulator and other external reviews as assigned + Contribute towards Department documentation and reporting… more
- MKS Instruments Inc (Andover, MA)
- …IT SOX Manager, and IT senior leadership that is aligned with the company external service auditor . + Performs quality reviews over work papers and reports ... environment and standards across the company. + Directly responsible for relationship with external service auditor engagement for IT General Controls testing. +… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …is implemented and remains in place. + Establish and maintain relationship with External Auditor . + Prepare analysis and reports for and present findings ... used to service and account for these activities, and the external reporting requirements for these activities. Maintains internal responsibility for ensuring… more
- American Airlines (Dallas, TX)
- …Relations as well as the Company's external counsel, Latham & Watkins, and external auditor , KPMG + Lead the preparation and filing of monthly, quarterly, ... transactions and new accounting pronouncements + Coordinate activities to ensure internal/ external auditors requests are completed + Ensure integrity of relevant… more
- POWER Engineers (Minneapolis, MN)
- …and methods **Desired Skills:** + HVDC construction + ISO 9001 QMS + Internal/ External auditor certification + Long-line Transmission work + Startup and ... and MS PowerPoint + Excellent verbal and written communication internal and external stakeholders + Construction means and methods knowledge + Management means and… more
- Carnival Cruise Line (Miami, FL)
- …stakeholders. Additionally, this position will serve as a liaison between internal and external auditor groups to integrate compliance regulation and controls to ... to SOX, PCI-DSS, Data Privacy Regulations (GDPR, CCPA, etc.), and external legal agreements; and determine scope, process, testing, documentation, reporting and… more
- SMBC (White Plains, NY)
- …a must. + Experience with audits is a must, preferably as an internal or external auditor . + Basic technical understanding of application design and SDLC. + Good ... to requests from the Regulatory Liaison team, Internal Audit Department and external auditors. The role requires the individual to manage expectations, prioritize… more
- University of Delaware (Newark, DE)
- …workpapers and other deliverables. + Oversee annual statement and footnote preparation and external auditor review for the State of Delaware appropriations and ... procedures, and the requirements of federal and state governmental agencies and external funding sources. The department is also responsible for maintaining the… more
- HP Inc. (Palo Alto, CA)
- …Department representation letters or requests for representation letters + Coordinates with external auditor to provide required support materials related to ... including share repurchase programs, dividends. Collaborates with compensation and external reporting team for stock reconciliation + Manages dividend process,… more