- Ross Stores, Inc. (Dublin, CA)
- …for our teams\. **GENERAL PURPOSE:** To accurately and timely enforce all lease provisions of assigned region/area between Ross and its Landlords including but ... not limited to reviewing lease clauses and reports for cotenancy, reviewing and paying...FUNCTIONS:** * Review Landlord co\-tenancy reports to determine if lease requirements have been met\. Draft and send claim… more
- Robert Half Accountemps (Charlotte, NC)
- Description We are offering a permanent employment opportunity for a Lease Analyst in Charlotte, North Carolina. The selected candidate will be integral in managing ... the commercial lease administration, reviewing lease -related documentation, and maintaining...launches. * Oversee the monthly auditing and processing of leasing monetary/rent obligations in accordance with internal Spend and… more
- Citizens (Stamford, CT)
- Description Senior Auditor - Capital Markets/Broker Dealer The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of the company's… more
- Truist (Atlanta, GA)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,...primary elements of smaller audits or special reviews. **P** ** lease note** **-** **to be considered for this role,… more
- Penske (Reading, PA)
- **Position Summary:** A Staff Auditor is an integral member of Penske's Audit Services Department. This position is responsible for utilizing internal audit concepts ... focus. Penske is an Equal Opportunity Employer. **About Penske Truck Leasing /Transportation Solutions** Penske Truck Leasing /Transportation Solutions is a… more
- SMBC (New York, NY)
- …history, SMBC Group offers a diverse range of financial services, including banking, leasing , securities, credit cards, and consumer finance. The Group has more than ... Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro SA,...Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance and Leasing Co., Ltd. The anticipated salary range for this… more
- City of New York (New York, NY)
- …and training City employees. - Managing 55 public buildings. - Acquiring, selling, and leasing City property. - Purchasing over $1 billion in goods and services for ... City agencies. - Overseeing the greenest municipal vehicle fleet in the country. - Leading the City's efforts to reduce carbon emissions from government operations. When you work at DCAS, you're not just working for one agency, but in service of them all. It's… more
- The County of Los Angeles (Los Angeles, CA)
- …pertaining to lease management and/or other real estate transactions (eg, leasing , assignments, RFPs) * Techniques used to inspect and evaluate property * ... Supervises staff in performing applicable due diligence needed for a lease or a property acquisition, including, without limitation, appraisals, environmental… more
- Healthpeak Properties, Inc. (Irvine, CA)
- …respective properties, managing and executing the financial reporting, and tenant lease review for assigned properties. Responsibilities include but are not limited ... analyze variances + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any...SOX audits or any other audits + Interpret complex lease language + Prepare CAM reconciliations + Independently provide… more
- Healthpeak Properties, Inc. (Milwaukee, WI)
- …respective properties, managing and executing the financial reporting, and tenant lease review for assigned properties. Responsibilities include but are not limited ... analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any...SOX audits or any other audits. + Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide… more
- SMBC (White Plains, NY)
- …history, SMBC Group offers a diverse range of financial services, including banking, leasing , securities, credit cards, and consumer finance. The Group has more than ... Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro SA,...not have any direct reports. When acting as the Auditor in Charge, the individual will be assigned an… more
- The County of Los Angeles (Los Angeles, CA)
- …of existing programs. Analyzes, evaluates, and makes recommendations on purchasing, leasing , equipping, and space planning of major departmental facilities. Conducts ... class of Administrative Assistant III, Assistant Hospital Administrator I, Contract Program Auditor , or higher. Option III: One year of responsible *staff experience… more
- The County of Los Angeles (Los Angeles, CA)
- …existing programs. + Analyzes, evaluates, and makes recommendations on purchasing, leasing , equipping, and space planning of major departmental facilities. + ... Assistant III**, Assistant Hospital Administrator I , Contract Program Auditor , or higher. YouMUSTmeet one of the above...hospital. Experience at the level of a Contract Program Auditor is defined as: conducts program evaluation audits of… more
- SMBC (New York, NY)
- …history, SMBC Group offers a diverse range of financial services, including banking, leasing , securities, credit cards, and consumer finance. The Group has more than ... Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro SA,...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- SMBC (New York, NY)
- …history, SMBC Group offers a diverse range of financial services, including banking, leasing , securities, credit cards, and consumer finance. The Group has more than ... Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro SA,...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- Penske (Reading, PA)
- …in Professional Engineer, Environmental Professional, Hazardous Materials Manager, and/or Environmental Auditor . - Minimum of 10 + years experience in air, water, ... focus. Penske is an Equal Opportunity Employer **About Penske Truck Leasing /Transportation Solutions** Penske Truck Leasing /Transportation Solutions is a premier… more
- CyrusOne (Dallas, TX)
- …impacting terms based on the Company's revenue recognition policy. + Ensure proper lease set-up in Yardi for appropriate GAAP Revenue recognition. + Prepare analysis ... of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement opportunities for process… more
- 7-Eleven (Irving, TX)
- …the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure the timely and accurate ... by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …of revenues and expenses. + Support annual audit and quarterly reviews by independent auditor + Support accounting for leases under FASB ASC 842 + Support revenue ... + In-depth understanding of US GAAP of Revenue Recognition and Lease Accounting (ASC 606) and Lease Accounting (ACS 842) + Ability to produce US GAAP financial… more
- Truist (Atlanta, GA)
- …coach junior team members by providing candid and constructive feedback. **P** ** lease note** **-** **to be considered for this role, candidates** **must** **work ... 2. Possess appropriate professional certification such as Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA). 3. Possess… more