- Allison Transmission (Indianapolis, IN)
- …benefits may be subject to change at the company's discretion. + Choice of medical plans with prescription coverage + Employer HSA contribution + Dental & Vision ... issues and adequacy and effectiveness of controls. 5. Review audit programs, alignment with professional audit practices...5. Review audit programs, alignment with professional audit practices and incorporate learnings for procedures to be… more
- MUFG (Tampa, FL)
- …hoc controls review, risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with ... operational risk management, (Includes operations, operational risk management, compliance, audit , and third party risk management within technology and/or… more
- Black Hills Energy (Rapid City, SD)
- …quarterly and year-end close activities. Coordinate work with internal and external audit plans. Responsible for implementation of agreed upon recommendations as a ... result of audit findings. + Act as the company's technical expert...an employee assistance program and well-being benefits, and competitive medical , dental and vision insurance. Candidates must successfully pass… more
- Old Dominion University (Norfolk, VA)
- Posting Details Job Title IT Auditor Department UNIVERSITY AUDIT DEPARTMENT Position Number FP516A Location Norfolk, VA Job Summary The University Audit ... and overall success of the University. The IT Auditor supports the Audit Department by assessing the design and effectiveness of the University's information… more
- Marriott (Boca Raton, FL)
- …will be employed by a franchisee and not by Marriott International, Inc. Perform all audit procedures as set forth by the Hotel and company, on a daily basis. ... Balance all cash receipts and work performed during the audit shift. Make deposits of cash. Prepare the front...am. Ability to work through math concepts and spreadsheets Medical , Dental, Vision as well as supplemental benefits Retirement… more
- Robert Half Finance & Accounting (Henderson, NV)
- …seeking an experienced and versatile Accounting Manager with a strong background in both audit and tax to join our client's firm. The ideal candidate will bring at ... in managing financial functions, and have hands-on expertise in both tax and audit processes. This role will also oversee bookkeeping functions and assist with… more
- NBC Universal (Englewood Cliffs, NJ)
- …and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities + ... review financial reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support the VP of Financial… more
- Lowe's (Mooresville, NC)
- …Auditor and project teams by assisting in planning, developing and executing of audit testing, and preparing inputs to written communication and deliverables for ... audit engagements involving the use of data analytic skills,...age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital… more
- Walmart (Belvidere, IL)
- …+ **Ensure Environmental Compliance** : Support regulatory visits, prepare audit reports, implement environmental policies, ensure compliance with legislation, and ... benefits for a happier mind, body, and wallet. Health benefits include medical , vision and dental coverage. Financial benefits include 401(k), stock purchase and… more
- NBC Universal (Englewood Cliffs, NJ)
- …the preparation and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and external auditors to manage ... quarterly reviews, walkthroughs, and audit support + Support internal controls testing and ensure...This position is eligible for company sponsored benefits, including medical , dental and vision insurance, 401(k), paid leave, tuition… more