- Vaco (Madison, TN)
- We are seeking an experienced Interim Remote Internal Audit Manager to support a healthcare client through a system transformation. This is a 4-6 month role ... that will support the audit of a new payment procedure and...This remote role is ideal for someone with proven internal audit experience (Healthcare preferred), strong Oracle… more
- Merck & Co. (Rahway, NJ)
- …Controller's Organization, Legal, and various operating divisions throughout our Company to support audit work and findings.Review and interpret IRS transcripts, ... impact of current transactions on future audits.-Prepare reports on the status of audit cycles for management. Support the Compliance team with FIN 48 reporting… more
- TerraPower (Bellevue, WA)
- …Government regulations *Assist in subrecipient and subcontractor invoice review and monitoring * Support Internal Audit related to government compliance, ... format to stakeholders *Assist with DCAA and third-party government audits ( audit selection review and coordination); audit scope includes provisional… more
- HSBC (New York, NY)
- …trade finance and global payment solutions, Credit Risk, Regulatory Compliance, Internal Audit , etc). Experience in Global Markets products (fixed income, ... Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages… more
- Payroc (Chicago, IL)
- …of financial records by adhering to internal controls, regulatory requirements, and audit best practices. Support internal and external audits by ... optimizing the financial settlement and reconciliation processes across multiple complex payment platforms. This individual is responsible for ensuring the accuracy,… more
- Amazon (Washington, DC)
- It Audit Manager At Amazon we're working to be the most customer-centric company on earth, and that includes protecting our customers and their data. To get there, ... the best minds in the industry? As an IT Audit Manager, you will lead technical assessments of AWS...you will lead technical assessments of AWS infrastructure and internal services. Our primary mission is to perform independent… more
- HSBC (New York, NY)
- …open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, ... Front Office, Markets Operations, Model Risk, Counterparty Credit Risk, Markets Surveillance, Internal Audit etc) Minimum of a bachelor's degree in finance,… more
- Regal Rexnord (Milwaukee, WI)
- …inconsistencies. Work with engineering and production teams to implement corrective actions. Audit Assistance : Support internal and external audits ... non-conformance reports specific to gearing products. Prepare detailed reports for internal and external stakeholders. Root Cause Analysis : Investigate gear-related… more
- Amazon (Redmond, WA)
- Global Customs and Payments Analyst Project Kuiper is Amazon's low Earth orbit satellite broadband network. Its mission is to deliver fast, reliable internet to ... customers and communities around the world. The Global Customs and Payments Analyst has the primary responsibility of ensuring Kuiper can continue to transact trade… more
- The Clearing House (New York, NY)
- …and innovation of the US payment system *Collaborate closely with internal stakeholders, including product, technology, risk, and audit teams Qualifications ... *Provide legal advice on the operation and development of payment systems and modalities, including real-time payments ,...*Develop and advocate for legal and policy positions that support the company's role as a critical payment… more
- Qcells (San Francisco, CA)
- …services to clients and internal operations through data entry, verifying payment information accuracy, and processing payments in line with Company ... This role includes maintaining organized payment documentation for compliance with audit and regulatory requirements and providing service support related to… more
- Mercury (San Francisco, CA)
- …feel to use. 7+ years of product management experience in fintech or payments . Strong understanding of domestic and international payment systems, including ACH, ... feel seamless, powerful, and even a little magical. Our Payments Group makes moving money with Mercury fast, reliable,...with Mercury fast, reliable, and surprisingly delightful, powering every payment with the scale and systems our customers and… more
- The Salvation Army Central Territory (Hoffman Estates, IL)
- …vehicle sales reports Assist with preparing eligible vendors for year-end 1099 processing Support internal audit preparations as needed Collaborative ... discrepancies Compliance with all accounting standards and Salvation Army policies Effective support during audit preparations and special projects The Salvation… more
- Pasona NA, Inc. (Chicago, IL)
- … Audit Creates confirmations as needed for the financial audit Provides internal & external audit support as needed Special Accounting Projects ... Enters accounts receivable data into ERP (eg make deposit entries, apply payments ) Prepares aging reports and leads weekly past-due accounts receivable meeting… more
- PlayStation Global (San Mateo, CA)
- …a framework for Freight Payment checks and balances, through a standardized audit process to ensure ongoing compliance. Support and action claims connected ... import/export regulations is also desirable but not a requirement. Support and audit our partners in the...third party partners such as our customs broker, freight audit and payment provider and Free Trade… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …around rare diseases and immune disorders.SummaryThe purpose of this role is to support the processes that fall under the responsibility of the Procurement group. ... list, maintains and tracks Procurement training for compliance, troubleshoots payment delays, and other duties as needed.ResponsibilitiesContract Coordination: Collate… more
- Payabli (Los Angeles, CA)
- …regulations, and manage the relationship with tax advisors Maintain documentation to support audit readiness and financial transparency Scaling & Systems ... is to enable any software company to become a payments company through its payment infrastructure and...billing and legal teams to ensure financial accuracy across payments , settlements, and fee structures Support cash… more
- SOFIE Co. (Dulles, VA)
- …payments including regulatory and tax payments . *Set up vendor ACH payment templates at the bank to support electronic disbursements. *Perform month-end ... issues are proactively resolved and delays minimized. *Retrieve and compile invoices, payment records, and related documentation for internal and external… more
- Talantage, LLC (Atlanta, GA)
- …providing periodic financial reconciliations, reporting and grading Provide general ledger oversight, internal audit and accounting reviews of the balance sheet ... the Cash Management Associate Manage the month-end accrual process Support the annual audit process Knowledge and... internal control and makes recommendations for improvement Internal /External audit experience a plus Experience with… more
- Tyree and D'Angelo Partners (Phoenix, AZ)
- …and knowledgeable about Sage Intacct *Proven knowledge of accounting principles and internal controls pertaining to AP and payment processing *Strong ... Partners (SDP) is an established and respected private equity backed dental support organization (DSO) providing affiliated dentists in the Southwest, Mountain and… more
