- Robert Half Accountemps (Wauwatosa, WI)
- …ensuring accuracy and completeness. * Generate monthly financial statements and internal reporting packages for management review. * Assist with annual audits ... by preparing schedules and responding to auditor inquiries. * Compile cost reports and compliance-related data for Medicare, Medicaid, and other regulatory… more
- Access Dubuque (Dubuque, IA)
- …the ISO compliance and quality management system (QMS) within our machine shop operations . This position offers a flexible work schedule, allowing you to manage your ... standards) Quality Management System (QMS) for the machine shop.** + **Oversee internal audits, audits by external parties, and ensure corrective and preventive… more
- Houston Methodist (Houston, TX)
- …- Certified Public Accountant - State Licensure **AND** + CIA - Certified Internal Auditor (IIA) **KNOWLEDGE, SKILLS, AND ABILITIES** + Demonstrates the skills ... of actual operating results. Makes recommendation to enhance system of internal controls and operating performance. + Prepares and analyzes material general… more
- Robert Half Accountemps (Fairview, OR)
- …role supports grant accounting, general accounting, financial reporting, and internal controls for a public-sector organization. Our client is looking ... * Support annual audits by preparing work papers and responding to auditor requests. * Stay current on federal, state, and local funding regulations.… more
- Huron Consulting Group (Chicago, IL)
- …by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and ... the rapidly changing healthcare environment and optimize existing business operations , improve clinical outcomes, create a more consumer-centric healthcare… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …monthly basis balanced schedules of gift related transactions to the controller's office, internal audit and the University's external auditor . + Provides audit ... support to internal and external auditors. + Performs related responsibilities as required. ADDITIONAL JOB DETAILS: In addition to the duties outlined above, the Assistant Director may be required to: + Work additional hours and some holidays during peak… more
- Cardinal Health (Annapolis, MD)
- …plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk** develops, ... and SOC 2 requirements into existing and future CAH certifications. + Partner with internal CAH teams to confirm there are processes in place to appropriately meet… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …requirements. * Support audits by providing necessary documentation and responding to auditor inquiries promptly. * Collaborate with internal departments to ... streamline accounts payable processes. * Manage vendor relationships to ensure smooth operations and effective communication. If you are interested in learning more… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …and manage cash flow activities, including preparing forecasts and supporting treasury operations . * Assist with internal and external audits by preparing ... documentation, schedules, and responding to auditor inquiries. * Lead month-end and year-end close processes,...independently while meeting strict deadlines. * Solid understanding of internal controls and financial regulations. Robert Half is the… more
- Asphalt Specialists, Inc. (Pontiac, MI)
- …sheet accounts monthly, investigating and resolving discrepancies. + Prepare internal financial statements, supporting schedules, and month-end workpapers. + Support ... + Assist with year-end audit schedules and respond to auditor inquiries. General Accounting + Maintain and ensure accuracy...for key processes. + Collaborate with AP, AR, and Operations to ensure data completeness and accuracy. + Assist… more