- DoorDash (San Francisco, CA)
- …the help of the analytics team. + Review new product designs in the internal Financial Compliance Review and assess impact on existing or need for new accounting ... facilitating seamless automation of journal entries while ensuring accuracy, compliance , and efficiency in financial processes +...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Saint Francis Health System (Tulsa, OK)
- …reports. Ability to lead and execute complex internal audits across operational, financial , and compliance areas. Ability to work independently and ... system. This role is responsible for conducting risk-based audits, analyzing financial and operational data, identifying control gaps, and providing actionable… more
- NANA Regional Corporation (Fort Sill, OK)
- …ISO concepts, principles, and requirements. Responsible for understanding and ensuring compliance with the Government QASP and Performance Work Statement (PWS). Have ... Director of Quality to ensure mission success and contractual compliance . **Responsibilities** + Responsible for developing, establishing, implementing, and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …and modifications. * Facilitate audits by managing reconciliations and responding to auditor inquiries. * Ensure compliance with governmental contract standards ... are looking for a skilled Project Accountant to lead and manage project financial operations in Charlotte, North Carolina. This role requires expertise in Deltek… more
- ITG Brands (NC)
- …Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, ... Financial Consolidation and Reporting. - WHAT YOU WILL DO...the Company)_ + Responsible for ensuring accurate accounting in compliance with GAAP and IFRS standards while driving process… more
- US Bank (Minneapolis, MN)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... position partners with Business Line Controllers' teams as well as Risk/ Compliance /Audit (RCA) professionals, RCA Managers, Internal Auditors, and External Auditors.… more
- UMB Bank (Milwaukee, WI)
- …group of Fund Administrators. Preparation and reviewing responsibilities primarily include financial statements, board materials, compliance tests and other ... time:** + Coordinate with Lead Administrator and client's external auditor to audit financial statements and provide...clients + You will handle the preparation of SEC compliance testing + Monitor and review clients' funds' performance… more
- MyFlorida (Tallahassee, FL)
- …regulations and guidelines. Prepares pre-monitoring reports of a local agency's financial management compliance . Participates in on-site monitoring reviews when ... of WIC Program Services. The incumbent is responsible for monitoring the financial management processes of local agency operations, assisting in the oversight of… more
- US Bank (Milwaukee, WI)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... audit engagements, individually or as part of a team. As the lead auditor , the APM helps influence engagement scope with support from primary audit manager,… more
- Brookfield Properties (Austin, TX)
- …( financial and process, written and verbal) to the applicable external auditor for testing and compliance analysis + Ensure personal and co-worker ... contributes to the preparation and communication of the division's operating and financial results. Success in this role relies on strong teamwork, adherence to… more