of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests, refund claims...
, programs and permits for all employees, contractors and site visitors. Audit contractors, facilities, and operations relative... to EHS requirements. Track and delegate, addressing audit non-conformance results. Provide technical assistance to project...
matters such as depositions and financial statements Review audit working papers for compliance with professional standards...
remediated. Responsible for liaising with Internal Audit, 2nd line testing or any other examiner to facilitate review of the... key controls recorded in OpenPages system to reflect impact of internal audit findings, regulatory findings, compliance...
, and Audit and Insurance requests comply with the Harris Health System's and Health Information Management/ Release...
new software and hardware solutions. Audit existing software and hardware to reduce costs and optimize efficiency...
Job Summary The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible.... Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night...
Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work... at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete...
and resolve issues promptly Process payments and maintain accurate financial records Assist with night audit duties when...
procedures to address issues. 8. Assists in the preparation of audit schedules for the outside and internal auditors. 9...
duties such as assisting in monitoring supplies and end of day and end of month audit procedures. Opens and closes the...
the revenue cycle and process revenue (serve as back up) as necessary Provide audit support, including preparation...
/external audit Compile information requested by internal and external auditors, including financial reports, reconciliations...
in RFP process, implementation project management, change management, follow up after installation to audit for problems...
, analyze, and react to Ulta Beauty’s financial and operational reporting, including store visit and audit results, regularly...
. Audit run ticket data to verify accuracy and ensure timely payment to customers and counterparties Analyze, resolve..., volume, and crude quality discrepancies. Audit crude driver commissions to verify accuracy and ensure timely submission...
, and plan improvements. Review and audit care management plans to ensure data quality and alignment with member needs. Prepare...
following: accounting, audit, or transaction advisory services. Strong current knowledge in US GAAP, GAAS, SEC Reporting...
/external audit Compile information requested by internal and external auditors, including financial reports, reconciliations...
improvement opportunities throughout processes Maintain metrics, communicating and tracking the progress of audits and audit...