- Tufts Medicine (Boston, MA)
- …Responsibilities:** The duties and responsibilities listed below are intended to describe the general nature of work and are not intended to be an all-inclusive ... systems review and maintenance, management of donor imposed restrictions, and audit coordination. 2. Directs various personnel functions including, but not limited… more
- GE Aerospace (Huntsville, AL)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Utilize… more
- Dollar Tree (Chesapeake, VA)
- **Summary of Position:** The Indirect Tax Audit Accountant will support internal and external audits by analyzing and providing supporting data and reports for sales ... States. **Principal Duties and Responsibilities:** + Obtain, and provide requested audit documentation, perform taxability research, and review audit workpapers.… more
- VF Corporation (Greensboro, NC)
- …operational accounting team for practical experience. + Collaborate with internal audit on SOX compliance tasks. + Prepare and organize financial workpapers, ... to build a strong foundation in corporate finance. **3- Internal Audit Intern** **Full-Time Temporary:** 40 hours/week **Location Requirement:** In-person in… more
- Amalgamated Bank (New York, NY)
- …+ Responsible for managing all request and interactions from second line risk, third line audit , external audit , and SOX. + IT representative for all audit ... related initiatives. Including but not limited to attending all audit calls, gathering evidence artifacts independently where possible and speaking to the IT control… more
- Fortive Corporation (Everett, WA)
- …financial records, ensuring compliance with SOX requirements, supporting the audit process, and driving efficiencies through lean methodologies. This position ... testing and addressing any identified control weaknesses. 10. Collaborate with internal audit and external auditors to provide relevant documentation and resolve … more
- Vaco (San Antonio, TX)
- …practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us because we ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...from intake to fulfillment. _The above statements describe the general nature and level of work only. They are… more
- Guthrie (PA)
- …Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and compliant ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- Colonial Pipeline Company (Alpharetta, GA)
- …controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit and advisory engagements across the organization. You'll work independently ... to management and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, and… more
- Hartford HealthCare (Hartford, CT)
- …as requested by the Manager or Director. . Maintains organized files to support audit observations and drafts related audit reports in accordance with agreed ... business owner to develop agreed-upon action plans to address findings identified during an audit . . Communicates audit results and corrective action plans to … more
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