- FirstBank PR (San Juan, PR)
- …vendorsa€ (TM) financial condition, among other tasks. . Support the Accounts Payable unit.- Audit expense reports. May be required to upload invoices into the ... is the number one place for you. A Brief Overview The Expense Control Analyst will report to the Finance Manager. The position is responsible for exercising… more
- AeroVironment (Simi Valley, CA)
- …and experience. Prior people leadership preferred. + Experienced in an automated Expense Report Program(s) environment. + Proficiency in Microsoft Office, ... workflow routings, validation rules & policy guidelines in Concur. + Audit /review expense reports to ensure compliance with AV's Travel & Entertainment policy… more
- Kelly Services (Farmington, CT)
- …by processing weekly runs into SAP through Windshuttle. * Maintaining expense report sample checks to support internal audit preparation. * Running monthly ... reports, AMEX, and treasury/purchasing cards. * Utilizing Certify to automate expense report creation, ensuring compliance with business travel policy, and… more
- Abeona (Cleveland, OH)
- …of Concur past due reports and returned reports + Assist employees with all expense report questions and issues + Administer Corporate Card program including ... Duties and Responsibilities + Perform a timely and accurate audit of all expense reports for compliance...extract from Concur to Porzio in support of compliance report . + Provide training on the Abeona Travel &… more
- WestRock Company (Richmond, VA)
- …maintenance, audits, and troubleshooting. * Provides accurate and timely service, audit , installation and expense reports. * Provides input/feedback for ... * Schedules are often dictated by customer requirements * Report to regional service manager daily * Conduct an...manager, customer, regional service manager, engineering, etc * Complete expense reports at the conclusion of each job *… more
- JPMorgan Chase (New York, NY)
- …with US and global support areas, including Product Controllers, Compliance, Legal, Tax, Audit , Events, Marketing, Expense Management, Risk, Conflicts, and HR. + ... the opportunity to work alongside the M&A banking team in New York and report directly to the Global Head of M&A Business Management. **Job Responsibilities:** +… more
- City of New York (New York, NY)
- …data set from audit review information to support contract closeout and expense reconciliation. - Monitoring the completion, billing, and collection of audit ... - Supervise the completion and quality control of the monthly audit metrics report dashboard on closeout status, foster care rate reconciliation, and banking… more
- City of Detroit (Detroit, MI)
- …guidelines and policies related to the area of work. + Prepare audit report containing analysis, conclusions reached, proposed/recommended actions, and responses ... Director of Internal Audit (Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit … more
- Walmart (Bentonville, AR)
- …and develop your career within the dynamic Fortune#1 culture. This **Senior Manager, Internal Audit ** will report to the **Director of Global Audit ** . ... Position Summary What you'll do **Senior Internal Audit Manager** Walmart Corporate - Global Audit...disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO… more
- DoorDash (San Francisco, CA)
- …manage our risk. You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. This role will have a flexible hybrid ... and ensure all requirements are sufficiently being met. + You will assess and report on audit findings including control weaknesses as well as assist with… more
- Walmart (Bentonville, AR)
- …skills and develop your career within the dynamic Fortune #1 culture. The **Senior Analyst, Audit ** will report to the Director of Global Audit . You will ... do the best work of your life. **About Global Audit ** Walmart Global Audit is committed to...disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO… more
- Walmart (Bentonville, AR)
- …which support the annual PCAOB (Public Company Accounting Oversight Board) integrated audit . **Responsibilities include but are not limited to:** + Collaborate and ... support SOX, including verifying that management has appropriately identified relevant IT audit risks and controls that adequately mitigate risks. + Supports the IT… more
- Surgery Care Affiliates (Lubbock, TX)
- … Expense Reimbursement Policy. + Prepare, process, and distribute invoice and employee expense report payments on a recurring schedule and/or as requested. + ... policies and procedures; securing approval(s) for payment as + Audit and process employee expense reports for payment in compliance with the company's current… more
- Navy Exchange Services (NEX) (National City, CA)
- Title: INVOICE AUDIT CLERK, FULL TIME (35-40 HOURS) ACCOUNTING, NATIONAL CITY Location: United States-California-National City Job Number: 2400040D . Do you desire a ... TO NAVY LODGE HOTELS WORLDWIDE Job Summary: Serves as an Invoice Audit Clerk with responsibility for examining and processing direct delivery accounting documents… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: INVOICE AUDIT CLERK Location: United States-Virginia-Norfolk Job Number: 240003XZ Job Summary: Serves as an Invoice Audit Clerk with responsibility for ... for payment of vendor invoices for retail services or expense items. Duties and Responsibilities: Examines and processes for...Act. Audits for accuracy data in delivery tickets and report of goods received. Forwards audited documents to data… more
- ArcBest (Indianapolis, IN)
- … as required by Company guidelines and IRS regulations * Complete monthly sales audit reports and expense reports, as company guidelines require * Maintain ... accurate territory account information in ArcBest database Requirements Education: * Bachelor's Degree, preferred * Relevant experience will be considered. Experience: * Transportation industry and related sales experience, preferred Computer Skills: *… more
- ArcBest (Richmond, VA)
- …Maintain accurate territory account information in ArcBest database. * Complete monthly sales audit reports and expense reports, as company guidelines require. * ... Complete itinerary and call report as required by Company guidelines and IRS regulations. * Conduct and receive phone calls and emails to identify opportunities,… more
- Morgan Stanley (West Conshohocken, PA)
- …to identify departures from generally accepted accounting principles, qualifications of audit opinions, performance, expense impact, related party transactions ... risks. This position is located in West Conshohocken, Pennsylvania. This candidate will report to the Head of Operational Due Diligence. *RESPONSIBILITIES* * * * *… more
- TEKsystems (Jacksonville, FL)
- …expense reports and ensure accurate matching with claimable receipts + Execute expense report adjustments in payroll system _Audit activities and issue ... an Allegis Group company. **Job Summary:** The Time and Expense Operations Associate is responsible for the processing and...24 hours of confirmed start date or finish. + Audit New Starts report and partner with… more
- Aerotek (Jacksonville, FL)
- …reports and ensure accurate matching with claimable receipts + Execute expense report adjustments in payroll system Audit activities and issue resolution + ... **Overview:** **Actalent Corporate has immediate openings for Time & Expense / Payroll Associates at our Jacksonville, FL Corporate...24 hours of confirmed start date or finish. + Audit New Starts report and partner with… more