- Dream Finders Homes LLC (Jacksonville, FL)
- …ensure understanding is current based on any new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents ... and other SEC compliance matters (when needed) Assist with preparation of pro forma financial statements as needed in relation to potential acquisitions Assist with monitoring and maintaining of, and reporting on, existing Corporate Governance Policies Assist… more
- DoorDash (Bethesda, MD)
- …deliberate sales processes. You'll be focused on new restaurant acquisition with a transactional deal cycle and bringing on the best local and regional restaurants ... and negotiate revenue share agreements + Excel in a transactional deal cycle and closing new business within days...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (Washington, DC)
- …our app or website. You'll be focused on new restaurant acquisitions with a transactional deal cycle and bringing on the best local and regional restaurants onto the ... and mutually beneficial economic terms + Excel in a transactional deal cycle and closing new business within a...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Defense Logistics Agency (New Cumberland, PA)
- …Monitors general ledger account activity to identify, and resolve abnormal transactional activity and balances. Performs reconciliations to provide accuracy and ... financial policies and procedures. Provides audit support such as responding to auditor request and developing and executing corrective action plans to remediate… more
- Molina Healthcare (NE)
- …Healthcare claim audits including, but not limited to; vendor, focal, audit the auditor . Confirm that documentation is clear and concise to ensure accuracy in ... tracks the status of unresolved errors issued on daily transactional audits and communicates with Core Operations Functional Business...& ABILIITIES:** + Minimum 2 years as an operational auditor for at least one core operations function +… more
- Capital One (Richmond, VA)
- …not limited to, identifying and defining issues, reviewing and analyzing transactional evidence, documenting target area processes and procedures, and recommending ... Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor ...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a combination + AWS Certified Cloud… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …"quality". + Analytical skillset, with the ability to sift through voluminous transactional data to extract / summarize key elements. + Objective decision-making ... questions, concerns, and problem-solving for employees. + Identifies and monitors transactional patterns or suspicious behavior relating to the BSA/AML policy. +… more
- DoorDash (Minneapolis, MN)
- …strategy of DoorDash. You will travel to emerging markets and manage a largely transactional deal cycle to drive new partnerships with the best local and regional ... negotiate revenue share agreements. + Excel in a fast-paced, transactional deal cycle and close new business within days....The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- DoorDash (San Francisco, CA)
- …using a fully in-house managed Kafka and Flink ecosystem. Near Realtime Transactional Platform: Ingests change data from online transactional databases to ... 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
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …year of the General Experience: Certified Public Accountant, Certified Internal Auditor . PREFERRED QUALIFICATIONS + Experience with transactional taxes and/or ... demonstrable experience learning multiple tax types. + Experience addressing complex and technical tax matters. + Experience drafting memoranda addressing factually and legally complex issues. + Experience conducting legal research. + Experience relaying… more
- RTX Corporation (Hartford, CT)
- …entities. + Assist in the development and deployment of automated solutions for transactional work. + Assist in the development and delivery of training for users ... assess options and propose solutions. + Excellent communication skills. + Certified Internal Auditor or other like certification is a plus. + Six Sigma, Ace, Core… more
- Southern California Edison (Irwindale, CA)
- …with regulations and requirements for the marketing and sale of energy, and transactional and operating rules and guidelines + Advises business units on regulatory ... + Certification in a compliance-related field, such as Certified Internal Auditor , Certified Public Accountant, Certified Compliance & Ethics Professional, etc.… more
- Chenega Corporation (Washington, DC)
- …internal control or audit cycle memos, financial reports, charts, and budget transactional documents of a technical and/or policy nature, and senior level ... of agency financial resources. + Understanding deficiencies communicated by the client's auditor or internal control teams, tracking audit provided by client (PBC)… more
- DoorDash (Huntsville, AL)
- …own the complete sales process from start to finish while operating in a transactional deal cycle, leading the full sales cycle from prospecting to closing deals. In ... 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
- DoorDash (San Francisco, CA)
- …features and initiatives across DoorDash's website and mobile apps. We also own transactional messaging and ensure a consistent taxonomy of language aligned to our ... 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
- Robert Half Finance & Accounting (Long Beach, CA)
- …their work and providing constructive feedback to enhance performance. * Analyze transactional flows and key cycles to ensure accurate audit execution and reporting. ... their impact on audit engagements. Requirements * Certified Information Systems Auditor (CISA) certification is required. * Proven experience in Sarbanes-Oxley… more
- Zurich NA (Schaumburg, IL)
- …Senior Tax Analyst, you would, under guidance, lead or perform complex tax transactional tasks and resolve a range of problems in tax accounting, reporting, ... quarterly tax provisions, including reports to management and the external auditor , account reconciliations, tax basis balance sheet support, and execution of… more
- Brightstar Lottery (Providence, RI)
- …SEC filer. This is a hybrid position. This role also includes transactional accounting and financial reporting responsibilities, inclusive of preparer and reviewer ... required (Big Four heavily preferred); publicly traded company experience required (as auditor or industry) + Strong understanding and working knowledge of US GAAP… more
