- PagerDuty (San Francisco, CA)
- …+ Ensure robust change management and compliance with security, regulatory, and audit requirements, including SOX IT general controls, while maintaining ... accounting, and workflow process improvements across finance, procurement, tax, audit , and security while defining and documenting detailed functional requirements… more
- EMCOR Group (Ashburn, VA)
- …and their related processes and technological resources. + Responsible for review, audit of accounts payable invoices specific to project pay applications. This ... quantities, unit pricing, taxable vs. non taxable scenarios. + Responsible for payroll audit and collection of payroll related data for the pay application process.… more
- TD Bank (New York, NY)
- …are kept current + Assist in responding to internal and external audit requests + Prepare summaries, presentations, briefing notes, and other required documentation ... abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Robert Half (Chicago, IL)
- …CMBS, CLO) with ABS or CLO experience being the most preferred. + General financial accounting background and experience. + K nowledge of receivables (loans, trade, ... + 5 + years working in working in internal audit , consulting, assurance services, or related field, either in...data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices… more
- Stanford University (Stanford, CA)
- …related duties, in addition to instruction on project work. + Audit operations, including laboratory procedures, to ensure compliance with applicable regulations; ... . 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
- ADM (Decatur, IL)
- …Financial Systems Analyst - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Financial Systems Analyst - Decatur, IL** This ... is a full-time, exempt level position. ** General ** The Financial Systems Support team is a part...+ Work with internal and external auditors to provide audit request items **Required Skills:** + Deep understanding of… more
- Veterans Affairs, Veterans Health Administration (Fort Meade, SD)
- …data collection Provide education to clinical and coding staff Assess current audit findings and evaluate impact to coding and documentation practices Oversee the ... reporting of coding and documentation audit results to leadership Collect and prepare data for...of creditable experience that indicates knowledge of medical terminology, general understanding of medical coding and the health record,… more
- The County of Los Angeles (Los Angeles, CA)
- …policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. Reviews, analyzes and drafts replies to audit findings of ... posting supersedes any language contained below. This document is intended to provide general information about the recruitment process of the County of Los Angeles.… more
- AO Smith (Charlotte, NC)
- …Accepted Accounting Policies. . Work closely with the external and internal audit groups to ensure timely completion of the compliance and substantive testing ... or CMA highly preferred . Expertise in accounting functions to include general accounting, accounts payable, inventory accounting, cost accounting, bill of materials… more
- Truth Initiative (Washington, DC)
- …+ Assist in the preparation of financial statements and account analysis, as needed General Duties + Assist with the annual processing of 1099s to ensure accurate ... filing + Assist Managing Director of Accounting with annual Audit and 990 schedules + Assist Managing Director of...filings and annual reports + Assist with annual 401K Audit + Manage State registrations for doing Business and… more