- Citigroup (Tampa, FL)
- …second line on various meetings, and ensure that quality inputs are provided from Internal Audit . Review meeting decks and provide summaries and insights to ... and BICLF Chief Auditor. It covers areas such as audit planning, data analytics , operations management and...MI ) team to analyze and ensure correctness of audit data. **Knowledge / Experience:** + Good understanding how… more
- Citigroup (Tampa, FL)
- The Audit Plan Oversight Lead Analyst will support the growth of Internal Audit 's planning process, building strong partnerships with key stakeholders across ... Operational MI is updated accordingly **Knowledge and Experience:** + Experience within Internal Audit , with expertise in IIA standards and risk and control.… more
- Marriott (Bethesda, MD)
- …a liaison between property, law enforcement agencies, Finance Group, Human Resources, Internal Audit , Law Department, and related regional managers as identified ... Relations Team management, Attorneys from Corporate, Legal and Labor Law Departments, Internal Audit , Business leaders, unit General Managers, and other regional… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com. **This role in summary** As a Staff Internal Auditor within the Finance/ Audit organization you will be responsible for ... be performing testing of SOX controls to ensure our internal controls over financial reporting are designed correctly and...analytics to assess total population risk + Ensures audit conclusions are based on a complete understanding of… more
- Marriott (Bethesda, MD)
- …business objectives. **BUSINESS CONTEXT/EXPECTED CONTRIBUTIONS** **Expected Contributions** **Accounting and Analytics :** + Execute MI 's monthly close process to ... in the accurate and timely accounting, forecasting and analysis of Marriott's ( MI ) global revenues, which result from management and franchise fees, and programs… more
- City of Detroit (Detroit, MI)
- …analysis and presentation of key financial statements and operational results for both internal and external purposes. Examples of analytics include Current Year ... IV (Controllers General Accounting Division) Salary $91,873.00 - $120,496.00 Annually Location MI , MI Job Type Certified-Regular Civil Service Remote Employment… more
- Dow (Freeport, TX)
- …to US subsidiaries with heavy manufacturing footprint in TX, LA, and MI . Provides technical leadership to Indirect Tax staff while providing operational and ... reporting. Manage Indirect Tax SOX reporting and maintain strong internal controls. Work closely with management to ensure the...planning and other matters that may be examined on audit . Mentor and develop team members and identify opportunities… more
- Alight (IN)
- …and management of any potential risks ■ Audit & Compliance - Managing Entity Audit - Internal & Statutory audit support and completion ■ Review revenues, ... onsite counterparts within and outside the division ■ Completion of all process related MI 's and governance tools ■ Manage Support / cover for other members / team… more
- Marriott (Bethesda, MD)
- …**Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The Internal Investigations department is a subgroup of the Global Safety & ... and/or customers or invitees. **EXPECTED CONTRIBUTIONS** + Help manage direct MI requests involving credit card, check counterfeiting, system or computer fraud,… more
- Eaton Corporation (Grand Rapids, MI)
- …will be responsible for our Quality Assurance processes and activities including internal audit scheduling, completing customer desk audits, process updates, ... **What you'll do:** **Eaton's Co-Op Program at our Grand Rapids, MI Aerospace Group Manufacturing Plant is for students pursuing a degree in engineering. We are… more
- State of Michigan (MI)
- …Field Tax Auditor 9-P11 (Statewide) Salary $22.60 - $38.92 Hourly Location Statewide, MI Job Type Permanent Full Time Remote Employment Remote Optional Job Number ... in Accounting to apply. Field Auditors are responsible for conducting professional audit examinations on behalf of the department. They help taxpayers determine if… more
- Banner Health (CO)
- …in the following states only: AK, AZ, AR, CA, CO, GA, FL, IA, ID, IN, KS, KY, LA, MD, MI , MO, MN, MS, NH, NM, NY, NC, ND, NE, NV, OH, OK, OR, PA, SC, TN, TX, UT, VA, ... implementation of the recommended changes. This position will work with internal customers to ensure newly implemented workflows and procedures support revenue… more
- University of Michigan (Ann Arbor, MI)
- …340B inventory distribution activities as needed + Participate in meetings with internal stakeholders, including Purchasing, Inventory, Analytics , and EMR teams, ... such as contract loading issues and WAC exposure + Audit 340B and GPO purchasing activity + Assist with...Ability to communicate clearly, both verbal and written to internal and external constituents and apply a high degree… more
- MUFG (Jersey City, NJ)
- …KYC Processes and Operations, Continuous Improvement + KYC Data & Vendor Management + KYC MI and Reporting + KYC Client Strategy + KYC Audit and Regulatory ... of potential enhancements to projects/overall program + Working closely with relevant internal stakeholders to develop procedures and guidelines to improve KYC for… more
- KPMG (Grand Rapids, MI)
- …111954 - 45 **Function:** Business Support Services **Area of Interest:** **State:** MI **City:** Grand Rapids **Description:** Known for being a great place to ... work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering… more