- Katmai (Richland, WA)
- **SUMMARY** Provide support to the Assistant Manager for Business and Financial Operations (AMB) and assist in completing ad-hoc analyses and assessments of ... of Energy (DOE) procedures. + Assist with the Hanford Field Office (HFO) internal control testing as required by Office of Management and Budget (OMB) Circular… more
- ITW (Buena Park, CA)
- …and update customer billing email addresses to ensure invoice efficiency. + Audit Compliance: Ensure compliance with internal control questionnaires (ICQ) and ... due balances under $500, routing all collections to Troy. + Credit Application Support : When applicable, provide credit card payments accurately Assist with the flow… more
- Ralliant (Chandler, AZ)
- …space. You'll be responsible for developing and maintaining a strong internal control environment, supporting audit readiness, and ensuring compliance ... Perform regular control monitoring and recommend improvements. + Act as liaison with internal /external auditors and coordinate SOX audit requests. Internal … more
- Guidehouse (Mclean, VA)
- …working with DoD Advana, including leveraging its data analytics capabilities to support financial decision-making, audit readiness, or performance management. + ... design, especially in technology-driven environments. + Experience supporting financial audit readiness or implementing internal controls in federal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of queries arising during the audit process, preparing the relevant analysis for audit support and being the contact person during the audit fieldwork. ... operations to ensure that processes are in place to support the day to day running of the business...daily movements of the cash operations + Ensure relevant internal controls are in place for the accounting and… more
- University of Southern California (Los Angeles, CA)
- …Center reports to the Senior Vice President of Research and has the full support of the USC Provost. USC Stevens is seeking outstanding candidates for the position ... reports, notices of breach, and termination letters as required. Communicates with internal and external stakeholders to ensure all necessary individuals or agencies… more
- City of New York (New York, NY)
- …will: - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- West Pharmaceutical Services (Scottsdale, AZ)
- …personnel and activities depending on the departmental needs. This role may also support corporate, internal , customer and regulatory audits, and with customer ... cost savings, QMS optimization, and compliance enhancement. + Manage and support Customer, Corporate, and Regulatory audits-including pre- audit planning,… more
- NANA Regional Corporation (Herndon, VA)
- … & Compliance:** + Prepare audit schedules and respond to inquiries to support annual audits and internal reviews. + Maintain and enhance internal ... individual will be working in a fast paced and dynamic environment to support many of the accounting processes related to month-end close, quarterly reporting, and… more
- ECMS - BASF Environmental Catalyst and Metal Solutions… (Huntsville, AL)
- …role, you will facilitate customer visits, audits, and outcomes, participate in the internal quality audit program, and evaluate findings for systemic issues and ... statistically to identify areas of improvement and variance reduction. + Participate in internal and external audits using industry standard audit techniques to… more