- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- Bristol Myers Squibb (Tampa, FL)
- …ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management, ... deductions, statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures robust controls… more
- Manulife (Boston, MA)
- …hires, transfers, incentives, deductions, terminations, leaves, adjustments) + Process, reconcile and audit data received from the payroll vendor + Process ... ensures accurate and timely payroll processing for multiple countries. You will audit payroll operations, resolve discrepancies, and analyze data for trends… more
- University of Southern California (Los Angeles, CA)
- …agency compliance is reported. (ie Medicare, State Licensing Boards, etc.) + Coordinate internal audit visits, data collection and reporting per ... and financial goals for practices under his or her direct supervision. Analyzes data and information to increase access and growth, reduce costs, and create… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- Trinity Health (Hartford, CT)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in ... the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ")… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …+ Actions the Global Procurement responses to compliance related requests for data from Regulatory, Quality Assurance, Audit staff and other stakeholders. ... feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance: Drives successful audit closures by focusing on proactive… more
- Air National Guard Units (Charlotte, NC)
- …vendor payments to ensure supporting documentation is proper and valid; perform post- audit voucher reviews; aggregate data from multiple financial and accounting ... legality of entitlements/collection actions and provide decision support to the Financial Manager ; process data and perform broad-in-depth financial analysis of… more
- HCA Healthcare (Austin, TX)
- …with company and hospital policies and procedures. At a minimum, utilize the internal audit review process to identify financial control deficiencies. + You ... Harvard Pilgrim Institute and the CDC to use our data from more than 26 million patient encounters each...follow up with auditors. + You will coordinate the internal audit process. Ensure appropriate corrective action… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management ... experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial analysis/processes. **Preferred:** Experience in… more