- Truist (Atlanta, GA)
- …identified opportunities or drive forward change required by regulator or auditor findings and recommendations. Works with technology teams to create preventative ... systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with leadership… more
- Truist (Charlotte, NC)
- …classifying more complex accounting transactions and in identifying and explaining general ledger account variances. + Prepare, or review and approve, journal ... documentation is maintained. + Prepare or review reconcilements for assigned general ledger accounts in accordance with corporate reconcilement policies and… more
- Houston Methodist (Houston, TX)
- …+ Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly and year-end ... of internal controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not reported… more
- DoorDash (Chicago, IL)
- …within an integrated strategy. About the Role DoorDash is looking for a General Manager to join the Strategy & Operations team to accelerate growth opportunities ... low level of detail. You will report to the General Manager of the US Local Markets team and...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (New York, NY)
- …webhooks + Hands-on working SQL experience to troubleshoot and self-serve + General + Excellent written and verbal communication skills + Bachelor's degree required ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- Conagra Brands (Chicago, IL)
- …Identify re-usable analytics solutions/applications, which can be used to drive auditor 'self-service'. + Research new industry tools and emerging technologies, ... modeling and visualizations. + Demonstrate competencies in areas of general controls, project management, critical thinking, problem solving, relationship building… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Essential Duties and Responsibilities** + Use accounting software to prepare general ledgers, financial statements, budgets and reports. + Allocate costs to ... accounts receivable and accounts payable processing. + Respond to internal/external auditor inquiries and requests. + Communicate with external CPAs and Management… more
- Powell Industries, Inc. (Houston, TX)
- …standard. Minimum Qualifications * A minimum of a High School Diploma or general education diploma is required; bachelor's degree considered an asset (BA, BSc, ... Word, Excel, PowerPoint, Access, Visio. * Qualified as an ISO QA systems auditor . * Familiar with the ISO9001:2015 requirements. * An understanding of Six Sigma… more
- Saint Francis Health System (Tulsa, OK)
- …in Risk and Information Systems Control (CRISC) or Certified Information Systems Auditor (CISA). Work Experience: 3 - 4 years related experience inclusive of ... in making decisions from many diversified alternatives that are subject to general review in final stages only. Working Relationships: Works directly with patients… more
- Steampunk (Mclean, VA)
- …**Contributions** + Ensuring that security requirements for the assigned major application or general support system are being or shall be met. + Supporting security ... Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Salesforce Certified Administrator **Preferred Skills** +… more