- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - ... is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit Section. Our Investigative Staff Auditors are professional employees with a good… more
- Robert Half Finance & Accounting (Stamford, CT)
- …including account reconciliations, journal entries, and general ledger reviews. * Prepare internal financial statements and support the creation of quarterly ... receivable, fixed asset management, and intercompany transactions. * Assist in audit preparation by working closely with external auditors and compiling necessary… more
- CVS Health (Columbus, OH)
- …each and every day. This exciting role is a fast-paced healthcare provider support role, intended to foster a positive provider experience by supporting the ... SOX controls through collaborating with cross-functional teams. This position will support network across all lines of business. + Understanding business operations… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and management regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee expense ... IRS guidelines and other regulatory requirements for expense reimbursements. **Policy Enforcement & Support ** + Act as a subject matter expert on T&E policies and… more
- Citigroup (New York, NY)
- …in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit , and control functions + Support the Head of ICM on strategic ... experience + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
- L3Harris (Arlington, VA)
- …includes monthly and quarterly self-assessment activity as well as site visits and support of L3Harris Internal Audit requirements. This position reports ... Coordinate and support trade audits led and managed by L3Harris' Internal Audit function + Review, track and follow-up on corrective actions related to CAVs,… more
- Philips (Nashville, TN)
- …compliance with regulatory guidelines, team KPIs and SLAs. + Customer & Field Support with effective communication between internal & external teams to resolve ... **Service Order Solutions Audit /Billing Order Closure (Office: Nashville, TN)** Ensure the smooth operation of the Service business, by ensuring accuracy and… more
- Newegg Inc. (Diamond Bar, CA)
- …regulatory requirements. + Lead internal controls and risk management programs and support internal audit initiatives. + Ensure adherence to evolving ... and SEC filings (6-K, 20-F or 10K and 10Q). + Lead all external audit activities and maintain strong relationships with external auditors. + Ensure GAAP compliance… more
- Robert Half Accountemps (Akron, OH)
- Description We are looking for a detail-oriented Audit Rejection Coordinator to join our team in Akron, Ohio. In this Contract to permanent position, you will play a ... the auditing process. You will collaborate with notary companies, lenders, and internal teams to streamline document corrections and maintain compliance with company… more
- AmeriHealth Caritas (Philadelphia, PA)
- …other administrative services. Discover more at: www.amerihealthcaritas.com As a company, we support internal diversity through: Recruiting. We are an equal ... **Job Description:** The Configuration Audit Team Lead provides leadership and direction to the configuration auditing team. The primary responsibility is to deliver… more