• DuCharme McMillen and Associates, Inc. (Houston, TX)
    …clients' data to verify control totals, reconcile tax reported, and analyze audit populations and samples Obtains source documentation from clients' system Reviews ... to states and/or vendors Negotiates with state auditors during refund processing, audit appeals, etc. Prepares updates and reports of findings for clients Prepares… more
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  • Plante Moran (Macomb, MI)
    …not be limited to: Technical Responsibilities: Perform all phases of an audit , including planning and risk identification, internal control review and testing, ... substantive audit procedures, engagement wrap up, and financial statement preparation/review...well as a 401(k) plan, flexible benefits plans, business-related travel expense, lodging and meal reimbursement for business-related use.… more
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  • AMERICAN FUJI SEAL (Bardstown, KY)
    …on quality standards and procedures Analyze and evaluate trends in audit and customer satisfaction results for improvement. Preparing and presenting quality ... standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management review semi annually...lift-up to 25 lbs. Ability to reach and bend. Travel Required: Travel 15-25% - depending upon… more
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  • Secretary of the Navy Offices (SECNAV) (Washington, DC)
    …and other services. You will be responsible for the development and execution of the audit roadmap, DON's strategic action plan, to attain an audit opinion. You ... finance. You will oversee financial operations, financial reporting, and audit support services DFAS provides to the DON to...are in DoD Instruction 1300.26. This position may require travel from normal duty station to CONUS and OCONUS… more
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  • Plante Moran (Denver, CO)
    …reconciliations, budget development, financial close reporting, and preparation for annual audit , and related support May review data regarding cash (including ... but not required This position requires local and/or regional travel to client sites. Ability for limited overnight ...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
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  • COMPREHENSIVE EYECARE PARTNERS LLC GROUP (Henderson, NV)
    …NV Remote Type Fully Remote Position Type Full Time Education Level 4 Year Degree Travel Percentage 50% or more local or overnight travel Job Category Accounting ... and accurate monthly financial statements and ensuring the annual audit is completed successfully on time and within budget....in either MST or PST and be willing to travel to our Corporate office monthly Roles and Responsibilities… more
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  • COASTAL Hospitality Associates, LLC. (Kitty Hawk, NC)
    …Employee Referral Company Matched 401K eligibility after 1000 hours worked. Associate Travel Discounts per Brand Guidelines And much more! What You Will Bring ... shift and assist with guest resolution/service recovery as needed. * Audit , balance, post and report on the front desk...accuracy and verify proper cash handling procedures are followed. * Audit , balance and prepare, verify and report on room… more
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  • Plante Moran (Denver, CO)
    …experience in a professional services/public accounting firm in either tax, audit , or scheduling role Bachelor's degree in Human Resources, Accounting, Finance, ... by completing assignments within calendar schedules Role requires regional travel to other offices What makes us different? On...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
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  • Sandoz Group AG (Princeton, NJ)
    …special projects to support Manage Markets and Brand Management *Position includes travel RESPONSIBILITIES - Account Strategy & Planning *Accountable for the design, ... all sales proposals are comply with all legal, company, systems, and audit requirements *Prepare business case presentation for review and approval through Sandoz… more
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  • AVEM BUSINESS SOLUTIONS LLC (Oklahoma City, OK)
    …Oklahoma City, OK Position Type Full Time Education Level 4 Year Degree Travel Percentage Occasional Job Shift Day Job Category Accounting Description JOB PURPOSE: ... Accounting to ensure a clean and timely year end audit . Supervise the general ledger group to ensure all...the Department with special projects and workflow process improvements. Audit the work of the accounting department. Engage in… more
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  • Feeding America Eastern Wisconsin, Inc. (Appleton, WI)
    …sourcing methods while reducing redundancy and optimizing variety Work with finance and audit teams to support cycle counts, discrepancy resolution, and audit ... automobile insurance that meets Feeding America's liability requirements, and transportation to travel to work sites. Ability to work evenings and weekends as… more
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  • Clever Care Health Plan (Huntington Beach, CA)
    …the delegated CVO vendor, ensuring performance against contractual standards and audit readiness. Review and validate provider and facility applications for ... coordination with Provider Services and other internal departments. Participate in audit preparation and corrective action plans relating to credentialing functions.… more
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  • Oats Overnight (West Chester, OH)
    …Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions as necessary. Conducts ... and CCR requests for Ohio. Maintain detailed records of food safety procedures, audit findings, and corrective actions to ensure regulatory documentation is up to… more
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  • Plante Moran (Southfield, MI)
    …near Metro Detroit or be willing to relocate for this opportunity * Frequent travel throughout the region, with approximately 20% overnight travel What makes us ... different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll see what makes… more
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  • Fairport Global (Fort Lauderdale, FL)
    …the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and reporting. Work with Technical Managers to ... part in emergency preparedness drills and exercises where requested. ADDITIONAL RESPONSIBILITIES: Travel to vessels as required and embrace opportunities to work in… more
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  • Plante Moran (Denver, CO)
    …3+ years of some combination of recent experience in: 1.) public accounting audit practice; 2.) industry accounting department / external reporting role; or 3.) ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
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  • Plante Moran (Denver, CO)
    …letters Interact with other practice areas including but not limited to audit , tax, and other management consulting service groups Participate in "non-proposal" ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
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  • Plante Moran (Wakefield, MA)
    …and maintaining calendars, expense reports, organizing/processing billing, and travel arrangements. Lead team of administrative assistants supporting partners ... year. This position may require some local and national travel . What makes us different? On the surface, we're...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
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  • Plante Moran (Southfield, MI)
    …Record system is preferred (Cerner, Epic, Meditech or Allscripts, etc.) Frequent travel throughout the region, with approximately 50% - 75% overnight travel ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
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  • Plante Moran (Southfield, MI)
    …Word, Visio and PowerPoint Project Management (PMP) Certification is a plus Frequent travel throughout the region, with approximately 50% - 75% overnight travel ... What makes us different? On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig a little deeper, and you'll… more
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