- UIC Government Services and the Bowhead Family of Companies (Anchorage, AK)
- …Essential functions will include: + Responsible for all aspects of general ledger accounting, including preparation, review and approval of monthly journal ... schedules according to ASC 842. + Assist with preparing audit schedules and financial data for annual financial statements... schedules and financial data for annual financial statements audit . + Monitor and enforce internal controls to ensure… more
- CBRE (Dallas, TX)
- …a SOX environment. + Collaborate with internal and external auditors to provide audit evidence and support, as necessary. + Assist with the preparation and delivery ... of training on general accounting concepts as well as technical matters. +...statements and financial statement footnotes. + External and internal audit /SOX compliance. + Ability to comprehend, analyze, and interpret… more
- Coinbase (Charlotte, NC)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Coinbase (Charlotte, NC)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness...Job Candidates and Applicants* Depending on your location, the General Data Protection Regulation (GDPR) and California Consumer Privacy… more
- Grant PUD (Ephrata, WA)
- …Delivery), fiber, and line crews to implement consistent practices, support audit readiness, and drive continuous improvement in material tracking and documentation. ... Ensure consistent inventory data practices across all warehouses. + Assist in audit preparation and ensure compliance with internal controls. + Maintain awareness of… more
- Stanford University (Stanford, CA)
- …on HR metrics utilizing the HCM system for purposes of compliance and audit . May create customized reports as requested. + Performance Management: Assist in the ... depending on department or program needs without changing the general nature and scope of the job or level.... We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or… more
- Sysco (Houston, TX)
- …reviewed by SBS Accounting Analysts + Ensures adherence to department goals/metrics, Internal Audit reports, and SLAs. + Good understanding of end to end business ... where necessary + Lead and complete internal and external audit requests + Mentor new Accounting Analysts at SBS...on this description has been designed to indicate the general nature and level of work performed by associates… more
- Breakthru Beverage Group (Linthicum, MD)
- …activities + Communicate with local and central finance teams + Resolve any general issues that arise during close + Perform account reconciliations for assigned ... documented. + Participate in audits by providing timely responses to audit inquiries from external audit partners, the bank or other auditing parties. + Assist… more
- Veolia North America (Harrisburg, PA)
- …and directly manages one H&S professional. Oversees risk assessments, audit programs, training initiatives, incident investigations, and injury case management ... and incidents across multiple facilities and operations. + Manages H&S audit programs and worksite inspection protocols across the Mid-Atlantic Division; serves… more
- Elevance Health (Tampa, FL)
- …and Assurance team in ensuring the stability and compliance of audit and regulatory requirements/mandates. Key regulations supported by these efforts include ... support, develop work programs, engagement plans and collaborate with audit team members. + Assess risk of IT systems,...and external auditors + Assist with testing of IT General Controls + Assist with process modernization (including but… more
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