- Empire State University (NY)
- …regular reports on compliance performance, accessibility evaluations, and remediation progress. Audit , Risk Management, and Remediation: + Track and record IT audits ... and accessibility reviews, including internal and external evaluations. + Identify risks related to...Design, Educational Technology, or a related field; OR an Associate 's Degree in any of the same fields plus… more
- Burlington (Burlington, NJ)
- …resolve discrepancies utilizing Workday reports and collaborating with Finance/AP + Conduct audit of payroll benefit deductions and ensuring associate benefit ... transmitted timely and accurately to vendors **401(k) Plan** + Coordinates annual plan audit with internal and external auditors + Auditing data with… more
- M&T Bank (Amherst, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Processing under the guidance of management. Conducts quality control reviews of associate processes on a daily, weekly, and/or monthly basis. Monitors the… more
- University of Kansas (Lawrence, KS)
- …accounts and create journals for quarter and year-end closing. + Support internal and external audit processes by researching technical accounting issues, ... - Financial Statements, Reporting, and Analysis** + Work with CFO and Associate Director of Research Financial Reporting in the preparation of quarterly financial… more
- North Carolina Central University (Durham, NC)
- …Other duties include: + Coordinating audit responses and recommendations with Internal Audit . + Representing the Provost on standing committees and ... Counsel, and grievance processes and committees. Reporting to this position are the Associate Provost for Academic Programs and the Associate Provost for… more
- Walmart (Joliet, IL)
- …cause identification processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of ... evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and… more
- Sunrise Senior Living (Issaquah, WA)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- Robert Half Management Resources (Tuskegee, AL)
- … compliance. + Coordinate external audit preparation and resolution of audit findings, working cross-functionally with internal teams and auditors. + Analyze ... higher education client seeking an accomplished financial leader to serve as Associate Vice President (AVP) for Resource Management. Reporting directly to the Chief… more
- Humana (Richmond, VA)
- …areas of Provider Data Validation, Provider Support, Provider Reporting, Quality Audit , and risk adjustment operations related to Provider Reconciliation and ... and assist in financial control assessment and work collaboratively with internal and external auditors + Evaluate Provider Data Validation, Provider Reporting,… more
- L3Harris (Mason, OH)
- …reporting and assistance with special projects, as requested. + Support audits (External Audit , Internal Audit , and SOX). Qualifications: + Bachelor's Degree ... League Soccer. Job Description: We are seeking a Senior Associate to join the Space & Sensors (S&S) division...needed and supporting any associated audits by Defense Contract Audit Agency (DCAA). About Space & Sensors: L3Harris Space… more