- 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
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory ... the One M&T Plaza office in Buffalo, NY.** **Overview:** Support the first line of defense risk management function...the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate… more
- Trinity Health (Silver Spring, MD)
- …Produces credible, timely and accurate financial information. Responsible for financial internal controls management, verifying the integrity & accuracy of financial ... safeguarding organizational assets, & developing efficient business processes to support accounting operations. Provides functional expertise & ensures fulfillment… more
- McKinstry (Seattle, WA)
- …analysis + Document processes, internal controls, and workflows + Gather audit documentation + Support in technology implementations **If you're passionate ... about sustainability and want to work with our team to help solve the critical problems our industry and clients face, we invite you to apply.** _The hourly rate for this role is $22/hr._ _The McKinstry group of companies are equal opportunity employers. We… more
- Citigroup (Tampa, FL)
- …provide compliance assurance, and ensure readiness for reviews and examinations by Internal Audit , Compliance Risk, Operational Risk, and Independent Risk, among ... guidelines and any applicable ESPA requirements. + Liaise with Compliance, Risk, and Internal Audit on supporting various initiatives. + Maintain awareness of… more