- Southern Glazer's Wine and Spirits (Bolingbrook, IL)
- …from a wide-ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible ... to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities + Supporting and assisting junior accounting… more
- KBR (Camp Lejeune, NC)
- …operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by documenting audit tests and findings. You will ... of deviations. + Support and provide oversight of the ISO 9001:2015 Internal Audit Program alignment with Marine Corps Statement of Work and Policies. + Review… more
- PCSI (Austin, TX)
- …related to purchase orders and plays a key role in keeping an audit trail to ensure PCSI's purchasing processes follow regulations. This position also maintains ... per year, in addition to all federal holidays. + Medical , dental, vision, and other coverage: employer contribution offered...of providing the required documentation and an up-to-date reference audit trail for compliance. + Prepare the quotes and… more
- Williams Adley (Washington, DC)
- …technology concepts, practices, standards, and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative, ... clearance + A level of understanding in the areas of information systems audit , internal control reviews, and general and application control reviews + Excellent… more
- Republic Services (Harlingen, TX)
- …container repairs or replacements, as necessary. + Prepare detailed reports of route audit findings; review all audit data and recommended improvements with ... department managers. + Enters data into the customer data base regarding route audit findings. + Perform other job-related duties as assigned. QUALIFICATIONS: + Two… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …for our actions always striving to do the right thing. Kratos offers medical , dental, vision, life, short and long term disability insurance, 401(k) savings plan, ... information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated.… more
- PennyMac (Moorpark, CA)
- …and operational effectiveness + Collaborates closely with internal and external audit teams, facilitating control reviews and addressing audit findings ... of extensive and progressive experience in internal controls, internal audit , risk management, or a related field, with a...have you covered. Some key benefits include: + Comprehensive Medical , Dental, and Vision + Paid Time Off Programs… more
- Kohler Co. (Ashwaubenon, WI)
- …1. Adhere toestablishedsafety procedures and guidelines. 1. **Guest Account Audit ** 1. Postand verifyguest transactions. 1. Verify room rates,no-showsand room ... tax to guest accounts andclose and balance guest accounts. **II.** **Departmental Audit ** 1. Organize and balance transaction vouchers for each department. 1.… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …$1 company match up to 6% of eligible earnings per pay period + Benefits - Medical , Dental, Vision, wellness program and more! + Paid Holidays + Paid Time Off - Team ... post payroll activities and payroll audits (eg Exempt/Nonexempt Term Audits, CA Audit Reports, High Gross/High Net Audits, Zero Net/Zero Gross, Review master data… more
- Sanford Health (Fargo, ND)
- …education is required. - Minimum 3 years' experience in health insurance investigation/ audit . - Master's Degree preferred - Accredited Health Care Fraud Investigator ... involving internal and external research, detailed data analyses, review of medical records, and interviews of members, providers, and other third parties.… more