- Spire Energy (St. Louis, MO)
- …support for and review of quarterly tax preparations, as well as annual audit , independent fiduciary review and Department of Insurance annual report + Manage ... outside service providers, including broker, actuary, investment manager, tax and audit + Attend conferences and webinars, assess whitepapers, surveys, benchmarks… more
- Amazon (Arlington, VA)
- …(NACF) design parameters * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to ... security problems involving facilities and people * Negotiate contracts with General Contractors and trade contractors and present formal documentation for approval… more
- Allied Universal (Conshohocken, PA)
- …an Assistant Corporate Controller. The Assistant Corporate Controller will lead the General Accounting function. You will manage the month-end close and account ... reconciliation processes, maintain internal controls, and support internal and external audit procedures in conjunction with both the financial statement and SOX… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …risk; provide advice on corrective action plans for resolution of problematic issues; provide general guidance on how to avoid or deal with similar situations in the ... future. + Review external regulatory and accreditation audit requests; guide Compliance team responses and appeals; and...of federal, state, and private payors. + Under the general direction of the Chief Compliance Officer, conduct compliance… more
- Travel + Leisure Co. (Williamsburg, VA)
- …reviewing and processing invoices for payment, daily cash deposits, daily income audit and completion of Income Journal, review of financial statements, forecast, ... applicable) and reconcile against checkbook. + Perform daily income audit and complete the Income Journal. + Provide reclass...Corporate Accounting Partner for month end process. + Assist General Manager with completion of the forecast. + Assist… more
- Robert Half Accountemps (Novato, CA)
- …with accounts receivable staff to ensure accurate posting of revenue to the general ledger. * Maintain and update fixed asset records and assist with corporate ... requirements, supporting month-end and year-end close processes. * Assist with annual audit and tax preparation, providing timely and accurate financial data. *… more
- Stanford University (Stanford, CA)
- …in a basic science laboratory setting. This position will work under the general direction of PACCM principal investigators and closely with another CRM to assist ... New Drug applications to the FDA as required. + Audit operations, including laboratory procedures, to ensure compliance with...depending on department or program needs without changing the general nature and scope of the job or level… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …in a high volume, multi-company environment. This position works under general supervision following documented procedures to facilitate timely payments for all ... in financial system . Expense Reports - Review for compliance with policy - Audit within financial system . Maintain Invoicing Records - Assemble invoice & support… more
- Portland General Electric (Tualatin, OR)
- …well documented and ensures proper document control to meet NERC reliability audit requirements; gathers data and provides documentation review to establish PGE ... improvements and ensures proper document control to meet NERC reliability audit requirements. Provides input on control and protection design standards and… more
- Verdantas (Dublin, OH)
- …and recording monthly journal entries, accruals, adjustments, and submitting general ledger account reconciliations. + Prepares assigned monthly balance sheet ... + Assist the Assistant Controller during the annual external financial statement audit by providing necessary account information and documents. Gather the required… more