- Bath & Body Works (Columbus, OH)
- …As an Accountant on the Travel and Expense /Ariba Team you will handle all expense report audits, monthly and ad-hoc travel, and expense reporting. In ... contact for travelers and executive assistants, for all matters pertaining to expense report submission, processing, and auditing. + Provide operational… more
- The Michaels Organization (Camden, NJ)
- …+ Receive, review for back up, gl coding and proper approvals + Review and audit expense reports + Maintain Vendor records and reconcile vendor inquiries + ... + Prepare funding requests for negative accounts + Incoming wires: Print report from banking platform and prepare folder for CFO/Controller to code transaction.… more
- University of Utah (Salt Lake City, UT)
- …requests in compliance with institutional policies and applicable regulations. + Audit travel expense submissions for accuracy, completeness, and proper ... processing travel reimbursements through the Concur System. Other tasks include expense reimbursements, capital and non-capital asset tracking, contract review and… more
- Banc of California (Woodland Hills, CA)
- …+ Assist in reviewing monthly certifications for branches. + Identify and mitigate audit ratings. + Expense control. + Involved with interviewing and hiring ... of staff in required areas + Assist Regional Administrator with special report preparation and review + Approve transactions within established guidelines. + Review… more
- WestRock Company (Atlanta, GA)
- …maintenance, audits, and troubleshooting. * Provides accurate and timely service, audit , installation and expense reports. * Provides input/feedback for ... * Schedules are often dictated by customer requirements * Report to regional service manager daily * Conduct an...manager, customer, regional service manager, engineering, etc * Complete expense reports at the conclusion of each job *… more
- GROWMARK, Inc. (Monticello, IL)
- …end of each fiscal year to provide management with future projections and save audit time and expense . * Develops and implements tax strategies, planning, and ... direction, controls, and makes recommendations to management about the financial, audit preparation, tax, stocks, investment, payroll, and insurance activities of… more
- J&J Family of Companies (New Brunswick, NJ)
- …selecting areas to audit , deciding on the nature of testing, the sequence of audit work, writing the audit report , presenting findings etc. + Writes and ... at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** Professional **All Job Posting Locations:** New… more
- JPMorgan Chase (New York, NY)
- …with US and global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, Conflicts, and HR. + ... the opportunity to work alongside the M&A banking team in New York and report directly to the Global Head of M&A Business Management. **Job Responsibilities:** +… more
- City of Detroit (Detroit, MI)
- …controls to ensure system reliability and data integrity. *Prepare audit report containing analysis, conclusions reached, proposed/recommended actions, ... Internal Audit Manager Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4962512) Apply Internal ...of employee life insurance. Employee may purchase, at own expense , life insurance for spouse and each dependent. +… more
- DoorDash (San Francisco, CA)
- …with a strong foundation in cybersecurity and a passion for building a robust security audit program. You will report to the Director of IT Internal Audit ... About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that...providing comprehensive benefits and perks including premium healthcare, wellness expense reimbursement, paid parental leave and more. Our Commitment… more
- DoorDash (San Francisco, CA)
- …manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid ... and ensure all requirements are sufficiently being met. + You will assess and report on audit findings including control weaknesses as well as assist with… more
- Amazon (Seattle, WA)
- …meeting agendas, all-hands meetings, off-sites, and team social events) - Expense reimbursement including report coordination, submission and issue tracking ... Description Amazon Internal Audit is a global team that works across...our work is reported to senior leaders and the Audit Committee of the Board of Directors. Internal … more
- State of Michigan (Detroit, MI)
- …a Certified Management Accountant certification (CMA). 04 Please select your level of experience in audit report writing. + Less than one year + One to two years ... Auditor 9-P11 - Operations Audit Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4970225) Apply Auditor 9-P11 - Operations Audit Salary… more
- SAP (St. Louis Park, MN)
- …required fields to be data captured and validated for each individual invoice or expense report . . Review the dialing monitoring to identify any activity that ... for you to choose from. **What you'll do** The Audit services Processor is responsible for invoice capture, receipt...be accomplished through on-line viewing of images related to expense reports and invoice documents. The key duties will… more
- ArcBest (Indianapolis, IN)
- … as required by Company guidelines and IRS regulations * Complete monthly sales audit reports and expense reports, as company guidelines require * Maintain ... accurate territory account information in ArcBest database Requirements Education: * Bachelor's Degree, preferred * Relevant experience will be considered. Experience: * Transportation industry and related sales experience, preferred Computer Skills: *… more
- TEKsystems (Jacksonville, FL)
- …expense reports and ensure accurate matching with claimable receipts + Execute expense report adjustments in payroll system _Audit activities and issue ... Learn more at TEKsystems.com. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and...24 hours of confirmed start date or finish. + Audit New Starts report and partner with… more
- Aerotek (Greensboro, NC)
- …variety of miscellaneous support tasks for the Director of Finance. 75% Accounts payable and expense report processing * Process, audit and code invoices, ... received PO Receipts and research any discrepancies * Manage purchase orders and expense reports * Prepare and perform check runs, process and file vendor payments… more
- Robert Half Accountemps (Albany, OR)
- …role. + Experience with three-way match technique, cutting checks, contacting vendors, and expense report processing. + Strong knowledge of MS Office, especially ... vendors; respond to inquiries and resolve invoice discrepancies. + Process expense reports; audit and verify expenses against company policies. + Assist in… more
- US Bank (Dallas, TX)
- …systems (eg, Netsuite, Sage, QuickBooks) and accounting practices (eg, monthly close, expense management, audit processes). If the prior knowledge isn't there, ... with internal and external technical teams to coordinate custom integration work + Report on project status and blockers to Customer Success leadership during weekly… more
- CBRE (San Jose, CA)
- …system for tracking important dates and tasks. + May perform annual operating expense reconciliations, monitor audit windows and audit requirements contained ... appropriate notifications to Management/Site leads of those obligations. + Measure and report on data completeness per Data Compliance Standards, as updated from… more