- Rock Family of Companies (Detroit, MI)
- …risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, operational ... controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit...identify process improvements that lead to cost savings or revenue enhancement opportunities + Review and perform detailed and… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions, as outlined… more
- The County of Los Angeles (Los Angeles, CA)
- …reimbursement conform to applicable rules and regulations and result in maximum revenue collection. + Prepares Medicare and Medi-Cal cost reports and State mandated ... previous financial performance and cost effectiveness, completes cost analysis, revenue forecast and reports findings and recommendations to financial management.… more
- MongoDB (Palo Alto, CA)
- …Officer (CAO) to lead all aspects of accounting, financial reporting, revenue management, accounting operations, financial systems and compliance. The CAO will ... all financial results - with a particular focus on revenue accounting and recognition under ASC 606 - ensuring...updates on Compliance and Governance controls and to our Audit Committee to ensure proper oversight of our filings… more
- Internal Revenue Service (Washington, DC)
- …and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for the ... (Office) regarding rulemaking and the interaction of the Internal Revenue Code with other provisions of law affecting agency...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … more
- Microsoft Corporation (Redmond, WA)
- …Small & Medium Enterprise & Channel (WW SME&C) determines operating revenue and expenses and conducts variance analyses. Identifies causes and recommendations. ... to achieve financial goals (eg, resource allocation, cost optimization, revenue management, trends, and future requirements) and drive shareholder return.… more
- Wolters Kluwer (Dallas, TX)
- …development, marketing channel strategy, and operational execution to deliver sustainable revenue growth and long-term business value. The success of this role ... journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding...as AI, agentic workflows, and behavioral data to drive revenue growth, profitability, and market differentiation with urgency and… more
- City of New York (New York, NY)
- …their respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) ... PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Office of Revenue Management and Development OMRD is a major ...participation is maximized, and to reduce the risk of audit disallowance. - Supervise staff involved in the TAD… more
- Sabre (Dallas, TX)
- …and internal controls + Partner with external auditors and support quarterly/annual audit processes + Provide technical accounting research ** Revenue and Cost ... end-to-end of the Hospitality Solution core business accounting process including revenue accounting and cost accounting. This includes accounting policy updates,… more
- Pike Corporation (Mount Airy, NC)
- …end processing, revenue risk analysis, job cost analysis, assisting with audit , and process improvement as needed. The position offers visibility and interaction ... requests for financial information and analysis + Fielding external audit requests for reports, analysis, and support + Identifying...process: + Assisting in the development and assessment of revenue estimates + Identifying risk to revenue … more