- for us and for your future. Position Title: Senior Internal Auditor Business Unit: Audit Reports to: Manager of Internal Audit Position... of adequate supporting documentation for the audit work completed. Prepares audit reports for the Manager of Audit review...
audit issues. The position also requires periodic field site visits and collaboration with both field inspectors and state... and PPCC. Prior experience as an Assistant Inspector-in-Charge or Field Office Manager on DOT projects. DOT ECMS Wave 5...
and audit controls. Ensures all logs and quality checks are completed for each transaction in all areas. Facilitate... mail daily to local USPS office using company van. Communicates to Manager any issues or obstacles encountered throughout...
on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion. Job Description: Highly... organizations, other PNC Lines of Business, 2 Line of Defense Risk Areas, Internal Audit and Regulators. Ability to present...
Manager (eTime) or Kronos. Ideal for a detail-oriented timekeeping professional with 2+ years of hands-on exposure... troubleshooting with ADP Support. Track open tickets and audit flags in a centralized log; follow through on resolution and closure...
, including transaction processing, trade settlement, reconciliation, manager communication, document management, audit... and documentation. Track daily compliance with investment manager guidelines. 3. Reconciliation Expertise: Perform reconciliations...
with potential extension Job Description: We’re seeking an Auditor to join our SOX & Controls team to support the group manager... following: Bachelor’s degree is required. 5+ years of experience in SOX testing, internal audit, or public accounting audit...
for assigned caseload. 4. Support the Program Manager or Assistant Director of Outpatient to ensure that programming needs... are met Maintain communication with the Program Manager or Assistant Director of Outpatient Participate in scheduled supervision...
workpapers and create an audit trail for manager review Prepare monthly, quarterly, and annual state returns Comfortable... testing results with manager to present to line of business and remediate deficiencies Facilitate the deposit of non-payroll...
workpapers and create an audit trail for manager review Prepare monthly, quarterly, and annual state returns Comfortable... testing results with manager to present to line of business and remediate deficiencies Facilitate the deposit of non-payroll...
time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager... review documentation to support business, audit, and regulatory needs. Provide regular updates to Leadership Teams...
or the General/Non-Plant Trash Bins. Ensuring products are properly stored and labeled. Audit and record all weights... Processing Manager as a need is noticed Performing duties as needed outlined in the daily, weekly, and monthly cleaning...
is located in Pittsburgh, PA. In this role, you'll make an impact in the following ways: Support the Group Manager in the... Audit, Public Accounting Audit or a combination of private and public accounting (preferred but not required). At BNY...
and existing subcontracts Monitor and evaluate contract performance Record keeping / document control with audit involvement...) and/or C.P.M (Certified Purchasing Manager) designation Experience with Deltek Costpoint and MS Outlook We do not sponsor...
and existing subcontracts Monitor and evaluate contract performance Record keeping / document control with audit involvement...) and/or C.P.M (Certified Purchasing Manager) designation Experience with Deltek Costpoint and MS Outlook We do not sponsor...
audit tests (substantive and/or attribute) and communicate initial findings to the Internal Audit Manager Test and assess... effectiveness of internal controls, document findings and proactively discuss initial findings with the Internal Audit Manager...
ways: Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews... seeking the following: Bachelor's Degree is required. Minimum of 8 years of experience in SOX testing, Internal Audit, Public...
you consistently in this role: Dedicated BDS Field Manager Paid training conducted virtually, online and in-store Instructional... within your assigned territory Audit, maintain, and install consumer electronics displays and products such as TVs, tablets, headphones...