- AMERICAN FUJI SEAL (Bardstown, KY)
- …maintain compliance to standards. Assist with follow-up audits, as required. Trending internal audit findings and reporting to management review semi annually ... Maintain an objective mindset when performing internal audit to ensure compliance and understanding...lift-up to 25 lbs. Ability to reach and bend. Travel Required: Travel 15-25% - depending upon… more
- MAKITA (La Mirada, CA)
- …1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and ... and for reviewing and enforcing compliance set by professional organizations and our internal guidelines. Salary : $120,000 - $135,000 per year While the job can… more
- Plante Moran (Macomb, MI)
- …but not be limited to: Technical Responsibilities: Perform all phases of an audit , including planning and risk identification, internal control review and ... compilations and reviews Research and conclude on various accounting and audit issues in accordance with Generally Accepted Accounting Principals (GAAP) and… more
- Clever Care Health Plan (Huntington Beach, CA)
- …provider onboarding processes in coordination with Provider Services and other internal departments. Participate in audit preparation and corrective action ... and facility credentialing and re-credentialing lifecycle meet CMS, NCQA, and internal quality standards. In addition, the Credentialing Specialist will conduct… more
- 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
- United States District Court for the Eastern District… (Detroit, MI)
- …functions, ensuring compliance with the appropriate guidelines, policies and approved internal controls. The incumbent serves as a central resource for meeting ... may occur at off-site meeting locations or temporary duty stations. Occasional travel may be required for meetings and conferences. May occasionally require that… more
- 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
- 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, ... clear objectives Maintain and develop relationships with staff, Partners, and internal clients Perform against tight deadlines Must be detail oriented and… more
- CHILDRENS DEFENSE FUND (Washington, DC)
- …Time Education Level 4 Year Degree Salary Range $80000.00 - $110000.00 Salary Travel Percentage Up to 25% Job Shift Day Description Position Summary The Accounts ... administration of grant expenditures and reporting. This role supports internal departments and external funders by maintaining financial integrity, ensuring… more
- 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...with confidential data, which, if disclosed, might have significant internal effect or minor external effect. Manage and maintain… more
- Oats Overnight (West Chester, OH)
- …requirements. Investigate food safety incidents, NCMRs, non-compliance issues, and internal audit findings, implementing corrective and preventive actions ... as necessary. Conducts all internal audits, documentation review, verification activities, organization of files, training and other hard copy and electronic records… more
- Fairport Global (Fort Lauderdale, FL)
- …within the Company, including but not limited to external survey schedules, internal audit attendance, inspections, incidents and reporting. Work with Technical ... to identify training opportunities for crew of all levels. Coordinate and conduct internal mini/ISM audits as required within the fleet. Record and maintain accurate… more
- 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 ... Ensure timely submission of delivery notifications and receipts to internal team, government agencies, vendors, and other relevant stakeholders. Cross-Functional… more
- Plante Moran (Denver, CO)
- …reports to determine the quality of historical earnings for internal /external reporting purposes, strategic initiatives (ie, acquisition scenarios), or other ... initiatives not specifically addressed above where clients either do not possess the internal acumen, capacity, or potentially both to achieve objectives on its own… more
- WALTON ISAACSON LLC (Culver City, CA)
- …month-end close activities, including journal entries and reconciliations. Participate in internal and external audit processes as required Demonstrate behavior ... across all financial reporting systems and ensure compliance with internal controls and client financial requirements. Manage the accounts...5% - 10% Other Physical Requirements Ability to occasionally travel by car to an assigned WI office or… more
- Plante Moran (Wakefield, MA)
- …and collections Relationship Building and Staff Development Participate in internal and external networking events, including client meetings, industry events, ... in various non-billable initiatives, including on and off-campus recruiting, internal training facilitation, buddy system/mentoring program, development of thought… more
- Plante Moran (Southfield, MI)
- …Willingness to travel based on client and project demands (20-30% overnight travel ). Ability to develop and grow internal relationships with colleagues both ... methodologies and tools, contributing to continuous improvement efforts of internal assets. Maintain subject matter expertise in specific technical domains… more
- Plante Moran (Chicago, IL)
- …teams for clients. Assisting with National Tax Office functions, such as writing internal and external tax alerts on current tax developments and emerging planning ... techniques. Assisting with internal tax education function. Assist with handling the tax...position may require some local, national, and occasional international travel . What makes us different? On the surface, we're… more
- Plante Moran (Southfield, MI)
- …Services Administration Deliver superior client service Serve as a liaison between internal staff, custodian, and others as needed Preparation of new account ... and other paperwork processing Frequent communication with custodians and internal staff Monitor and follow up on alerts Identify...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- National Multiple Sclerosis Society (Denver, CO)
- …setting Location Requirements Remote - Flexible Location Willingness and ability to travel 20% or more for internal planning sessions, regional meetings, ... and strategic support role for the Development Department, ensuring that internal systems, tools, and processes empower fundraising teams to work efficiently,… more
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