- Amerant Bank (Miami, FL)
- …accounts and perform maintenance transactions on the Bank's platform system including debit card issuance and ongoing maintenance as well as completion of Know Your ... as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating… more
- Intelliswift Software, Inc (Berkeley Heights, NJ)
- …to analyze the variances between Business Plan vs. Actual by GL. . Support internal and external teams with R&D Tax Credit preparation. . Setup yearly investment ... and Security . Maintain and monitor VP's corporate credit card and handle expense reports for N-ERP Concur and...reports for N-ERP Concur and Biz Travel . Quarterly audit of NJ office Computer, Server, and fixed assets… more
- LGES Honda (Jeffersonville, OH)
- …build a cost competitive culture * Effective and appropriate use of the internal accounting system * Troubleshoot system for other employees and assist with employee ... practices, applying situational judgement as required and authorized * Oversee corporate card management program and voucher entry * Prepare for audits and report… more
- Nesco Resource (Los Angeles, CA)
- …the company, including any business (quality) accreditations Organize and manage the site Internal Audit Program Lead cross-functional team of auditor as "Lead ... Auditor " Host external audits Analyzes audit results and determines proper corrective and preventative (risk) action Analyze current and future procedural needs of… more
- Nesco Resource (Los Angeles, CA)
- …the company, including any business (quality) accreditationsOrganize and manage the site Internal Audit ProgramLead cross-functional team of auditor as "Lead ... Auditor "Host external auditsAnalyzes audit results and determines proper corrective and preventative (risk) actionAnalyze current and future procedural needs of the… more
- Percepta (Dearborn, MI)
- …partners when applicable. * Understand, adhere to, and support, all Percepta and internal Business Assistance Center - Audit and Quality Systems initiatives. * ... customer contacts, as appropriate. * Utilize appropriate resources to respond to internal and external customer inquiries. * Identify and report all concerns… more
- Amerant Bank (Hialeah, FL)
- …accounts and perform maintenance transactions on the Bank's platform system including debit card issuance and ongoing maintenance as well as completion of Know Your ... as well as legal and regulatory requirements, including security and audit procedures.Adhere to all policies and procedures per Retail Banking's operating… more
- National Gypsum (Green Cove Springs, FL)
- …data collection, sampling, recordkeeping & reporting Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... software applications CSP, ASP, GSP certification, OSHA 10/30 Hour General Industry card & current FA/CPR/AED first responder training a plus Ineligible for hybrid… more
- National Gypsum (Rotan, TX)
- …data collection, sampling, recordkeeping & reporting. Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... software applications CSP, ASP, GSP certification, OSHA 10/30 Hour General Industry card & current FA/CPR/AED first responder training a plus Ineligible for hybrid… more
- Creative Financial Staffing (Houston, TX)
- …statements for accuracy and completeness and review with Executive Director.* Prepare various audit schedules in preparation for the annual audit .* Assists with ... and other organizational activity related to the general ledger.* Processes credit card payments from banquet auctions and sales.* Responsible for all phases of… more
- Creative Financial Staffing (Indianapolis, IN)
- …accounting functions, ensuring compliance with management and accounting policies, internal controls, general ledger maintenance, coordination with corporate finance ... and information are provided Point of contact for external audit and tax firm Manage Concur travel & expense...tax firm Manage Concur travel & expense reporting/company car/credit card systems Management support Analysis and reporting on business… more
- Creative Financial Staffing (San Juan, PR)
- …cash requirements. Ensure compliance with financial global policies and maintain robust internal control systems and operational processes for audit review. ... operational support to maintain the high standard of service offered to our internal and external clients. The Finance team is comprised of Business Intelligence,… more
- Creative Financial Staffing (Des Plaines, IL)
- …Performs all accounting functions, management of investment services and annual audit activities, and provides financial advice and information to Foundation ... processed. Coordinates and supports the successful completion of an unmodified audit annually. Prepares and reviews all Federal reporting requirements, including the… more
- Creative Financial Staffing (Westport, CT)
- …Analyze revenue and expense variances and make recommendations Manage annual financial audit & oversee timely filing of corporate tax returns Manage credit ... card processing, bank accounts & reconcile accounts monthly Manage...ensure timely and quality hires Prepare annual workers compensation audit Create hire letters and job descriptions for all… more
- Creative Financial Staffing (Gaithersburg, MD)
- …results to the leadership team. Oversee daily activities related to the corporate credit card program. Generate various audit document requests in high volume to ... opportunity is within a rapidly expanding company that emphasizes internal growth. The work arrangement is hybrid, and they...support annual audit completion. Aid the Tax & Compliance team in… more
- Creative Financial Staffing (Portland, OR)
- …Manager and FP&A Budget Manager on financial analysis and reporting. Manage credit card usage and maintain internal controls for all financial transactions. Act ... as the primary point of contact for the annual audit and ensure timely and accurate communication with auditors. Continuously improve the efficiency and accuracy of… more
- Creative Financial Staffing (San Antonio, TX)
- …and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments. Provide financial analysis ... various fringe benefit programs, etc. when necessary. Interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), credit card… more
- On-Board Companies (Santa Fe, NM)
- …formatting and reporting via Excel* Strong understanding of documentation to audit customer files for accuracy* Ability to maintain flexibility with fast-paced ... plan project maintenance, operation, billing, and customer service activities* Maintain internal and external forms of communication with peers, management, and… more
- Creative Financial Staffing (Broomfield, CO)
- …Process payments via various methods such as checks, ACH, and credit card transactions.- Reconcile customer statements and address any billing issues.- Maintain ... enhanced efficiency and accuracy.- Process improvement documentation, including supporting audit activities, and formulation and implementation of accounting policies… more
- US Bank (Irving, TX)
- …manage audit deliverables, own and lead the oversight of the Credit and Debit Card audit plans, provide oversight of audit activities over the activities ... **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card ... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
