- Robert Half Finance & Accounting (San Mateo, CA)
- …thorough and accurate audits. -Serve as the primary liaison between our internal accounting team and external (outsourced) accounting partners. -Manage and produce ... information and appropriately research and answer accounting questions to management -Review audit schedules and work papers prepared by staff accountant -Review or… more
- Kratos Defense & Security Solutions, Inc. (Sacramento, CA)
- …are reported to the supply base. + May conduct audits, including closing out audit findings, creating audit findings reports and determine proper corrective and ... inspection tooling/gauging concepts. + Reviews and/or prepares documentation to support product/system delivery, including configuration and documentation verification. +… more
- Truist (Charlotte, NC)
- …mentioned below. Specific activities may change from time to time. 1. Support the regulatory reporting governance framework in the execution of enterprise, ... management, risk acceptances, key performance and key risk indicators, internal and external events, and internal controls...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist in thematic… more
- PenFed Credit Union (Mclean, VA)
- …the position will perform other duties as assigned. + Collaborate with Internal Audit , Operational Risk Management, Enterprise Business Resiliency, Third Party ... partnering with ORM on compliance and operational risks, and providing risk advisory support , key risk indicator reporting, and tone across the organization and to… more
- Medtronic (Warsaw, IN)
- …lead investigations into product and process nonconformances, customer complaints, and audit findings specific to the design, manufacturing, and distribution of ... and drive the development of effective corrective and preventive actions to support both regulatory compliance and Medtronic's mission of improving patient outcomes.… more
- Starfish Family Services, Inc. (Inkster, MI)
- …+ Assist with preparation of monthly financial reports and supporting schedules + Provide support for internal and external audit preparation + Monitor ... Accounts Payable operations, while also contributing to general accounting, and financial support functions as needed. This role is well-suited for a detail-oriented… more
- TD Bank (New York, NY)
- …bank, both internally and/or externally + Contribute to data deliverables including Internal , Senior Management, and Audit Committee Reporting + Apply automation ... Skills + Ability to prioritize and work in a fast-paced environment + Relevant Audit experience is a plus, but not required **Customer Accountabilities:** + Leads on… more
- Kerry (Rothschild, WI)
- …contact for customer auditors and regulators and works cross-functionally to support compliance to expectations. Key responsibilities To perform this job ... include, but are not limited to * Lead site's audit program, including customer and external audits, including, but...external audits, including, but not limited to - Ensuring internal audits are being completed at the required frequency.… more
- Chipotle Mexican Grill (Columbus, OH)
- …and disclosures. In addition, you will contribute to the strengthening of internal controls and support process improvements that streamline workflows, automate ... for month-end close, ensuring accuracy, US GAAP compliance, and audit -ready support . + Support accounting...reconciliations, including resolution of variances and proper documentation. + Support the preparation of both internal and… more
- Stanford Health Care (Palo Alto, CA)
- …Education (GME) affiliation agreements + Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more