- Stanford University (Stanford, CA)
- …time, and all necessary documentation is maintained. + Develop, maintain, audit , and evaluate current policies, procedures, and documentation for regulatory ... grow. We offer career development programs, tuition reimbursement, or audit a course. Join a TedTalk, film screening, or...depending on department or program needs without changing the general nature and scope of the job or level… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …at Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Responsible for establishing and maintaining Bancorp accounting policies ... Policy, Assistant Controller and Controller as well as external audit as necessary. + Develop comment letters as appropriate....to the Bancorp finance organization as well as the Audit Committee. + Consult with Affiliate, centralized and LOB… more
- Somatus (Kansas City, MO)
- …monitoring, cost-saving initiatives, and P&L as appropriate to the role level. General overall knowledge of Profit & Loss (P&L) business management (financial ... goal for KPI leading indicators, quality, SLAs, etc. + Audit care team documentation to drive improvements and ...Audit care team documentation to drive improvements and audit recorded calls for coaching opportunities and quality performance.… more
- ASM Global (New Orleans, LA)
- POSITION: Regional Director of Finance DEPARTMENT: Executive REPORTS TO: General Manager FLSA STATUS: Salaried/Exempt Summary Legends Global, the leader in privately ... . Work with outside auditors to complete the annual audit and issue audited financial statements. . Complete and...insurance programs . Assures protection of assets through internal audit inventory and insurance programs . Hire, train, and… more
- University of Pennsylvania (Philadelphia, PA)
- …transactions that occur in the organization, proper procedures that adhere to audit requirements for accounting and recording, best practices for all accounting ... occur in the organization, proper procedures that adhere to audit requirements for accounting and recording, best practices for...and services such as new cars from Ford and General Motors, cellular phone service plans, movie tickets, and… more
- Valent BioSciences (Libertyville, IL)
- …and timely recording of all AP transactions, including proper coding to the general ledger. + Oversee month-end and year-end close processes related to AP, ensuring ... accounting standards, and relevant legal requirements, including tax regulations. + Audit & Internal Controls: + Support internal and external audits, providing… more
- St. George Tanaq Corporation (Annapolis, MD)
- …Conduct regular security reviews, vulnerability assessments, STIG compliance checks, and audit log reviews. + Collaborate with system owners, developers, and ... - **POA&M** management, vulnerability management tools (eg, Tenable.sc, Nessus), and audit support. + Hands-on experience with: - AWS GovCloud/Azure Government… more
- WATTS (Andover, MA)
- …in the AP process. This position will also contribute to various accounting, audit , and financial tasks within the Accounts Payable function. This role is hybrid ... Evaluate vendor invoices for accurate sales and use tax applicability . Review, audit , and analyze employee expense reports and report findings . Support monthly and… more
- Xylem (Colorado Springs, CO)
- …applications. + Help in coordinating, organizing, and maintaining internal and external audit schedules for the QMS. + Assist with conducting quality audits, ... Ability to remain true to the purpose of the audit without fear or favor + Demonstrate strong communication,...that the information in this job description outlines the general nature of the position and is not an… more
- Sumaria Systems, Inc. (Bedford, MA)
- …tests, and cyber studies conducted by the NSA, DISA, Air Force Audit Agency, or other organizations. + Support the development, coordination, and implementation ... prevention and network access control tools/systems. Understanding of system audit principles and security risk assessment. Strong understanding of security… more