- Fresenius Medical Center (Waltham, MA)
- **PURPOSE AND SCOPE:** The Lease Auditor - Lease Administration role is responsible for auditing Common Area Maintenance (CAM) and other charges related to ... pays only the portion of costs allowed per the lease agreements. This position is responsible for reviewing, analyzing,...ensure overall charges are in full compliance with the lease agreements, while minimizing costs to the Company. **PRINCIPAL… more
- Ross Stores, Inc. (Dublin, CA)
- …https://jobs\.rossstores\.com/creative/about **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...* Review Landlord co\-tenancy reports to determine that the lease co\-tenancy requirements have been met\. Calculate and pay… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Capital Markets… more
- State of Montana (Helena, MT)
- …budget of $1.2 million and 9.5 full-time employees. *Job Overview:* The Royalty Auditor conducts audits of production volumes and royalties reported and paid by ... activities. *Royalty Payor and Program Support Services:* . Assists leasing and royalty unit staff with audit and royalty...potential actions. * To perform successfully as a royalty auditor , the incumbent must be self-motivated, possess a strong… more
- Avmax Group Inc. (Great Falls, MT)
- …and N'Djamena in Chad. Avmax offers the following capabilities: Aircraft Leasing , Airline Operations, Avionics, Component Repairs, Engineering, MRO, Paint and ... products and services in the Aviation industry. Reporting: The Quality Assurance Auditor is responsible to the Quality Assurance Manager. Core Competencies: +… more
- Toyota (Plano, TX)
- …help advance your career, as well as tuition reimbursement + Vehicle purchase & lease programs + Comprehensive health care and wellness plans for your entire family ... + Flextime and virtual work options (if applicable) + Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute + Paid holidays and paid time off + Referral services… more
- Toyota (Plano, TX)
- …help advance your career, as well as tuition reimbursement + Vehicle purchase & lease programs + Comprehensive health care and wellness plans for your entire family ... + Flextime and virtual work options (if applicable) + Toyota 401(k) Savings Plan featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute + Paid holidays and paid time off + Referral services… more
- Brookfield Properties (Los Angeles, CA)
- …the region's financial performance by maximizing asset values, investment returns, and leasing performance + Prepare detailed cash flow projections and analysis of ... existing properties, including analysis for proposed lease transactions, investments, and financial support + Track property operating results for forecast cash flow… 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 ... Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro SA,...they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor… 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 ... Rail Services LLC, Manufacturers Bank, 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
- Boston Properties (Boston, MA)
- …Corporate controls binder. + Coordinate Quarterly Tenant Rating Meetings and Complex Lease meetings, prepare meeting minutes and update Rating Binder. + Assist with ... of all year-end audit confirmations from various banking institutions. + Oversee auditor access to Boston Properties, locate working space for various audits, and… more
- SMBC (Jersey City, NJ)
- …history, SMBC Group offers a diverse range of financial services, including banking, leasing , securities, credit cards, and consumer finance. The Group has more than ... Inc., SMBC Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui… 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 ... Rail Services LLC, Manufacturers Bank, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro SA,...is a must, preferably as an internal or external auditor . + Basic technical understanding of application design and… more
- CTG (CA)
- …+ Continuously improve processes and efficiencies with the team. + Review lease checklists, amortization schedules and related entries. Understand lease ... provide guidance for accounting treatment in operating cases such as lease recognition, modification, termination, and impairment. + Review the monthly allocation… more
- Canandaigua National Bank & Trust (Canandaigua, NY)
- …recognition, payroll reporting, receivables, payables, accruals, bank reconciliations, lease accounting, intercompany transactions, fixed assets, insurance, debt ... revenue recognition, payroll reporting, receivables, payables, accruals, bank reconciliations, lease accounting, intercompany transactions, fixed assets, insurance, debt instruments,… more
- CBRE (Columbus, OH)
- …CBRE offers strategic advice and execution for property sales and leasing ; corporate portfolio outsourcing services; property, facilities, and project management; ... auditors/advisors. Coordinate SOX compliance activities with those of the external auditor to ensure maximum reliance of work, adequate coverage, elimination of… more
- Covenant Health (Lewiston, ME)
- …approving the internal controls established over financial activities. Assists the Internal Auditor as necessary. + Oversees the issuance of the monthly financial ... accounting firm. + Coordinates with banking institutions, financing authorities, and leasing companies, financing arrangements for capital and operating needs. Forms… more
- Avmax Group Inc. (Great Falls, MT)
- …and N'Djamena in Chad. Avmax offers the following capabilities: Aircraft Leasing , Airline Operations, Avionics, Component Repairs, Engineering, MRO, Paint and ... an Aircraft Maintenance Document Coordinator as well as a Quality Assurance Auditor . Core Competencies: + Organizational + Problem Solving + Communication +… more
- NextEra Energy (Juno Beach, FL)
- …Projects + Responsible for overseeing the implementation of the new revenue/ lease /financial instrument standards as well as supporting the Senior Director of ... courses + Manage process for compliance with SEC and PCAOB rules related to auditor independence + Serve as lead or integral team member to provide accounting… more