- Publicis Groupe (New York, NY)
- …reporting of agencies and Shared Service Centers (with focus on revenue recognition , operations and business control) which involves: + Full autonomy in conducting ... and documenting the audit work and conclusions + Identifying and assessing deficiencies...a plus) with the ability to communicate confidently with senior management + High ethical standards and integrity +… more
- BMO Financial Group (Chicago, IL)
- Under the direct supervision of the Senior Manager, Workplace Services, you will be responsible for overseeing outsourced Facilities Management services across BMO's ... drawing extensively on analysis of historical trends; recommend to Senior Manager for further review and approval. + Review...records. + Save evidence of monthly financial reviews for audit purposes. + **Annual FM Capital Plan Support** +… more
- Erickson Living (Silver Spring, MD)
- Location: Riderwood Village by Erickson Senior Living Join our team as the Assistant Director of Finance, where you'll partner with the Director of Finance and the ... and supporting the financial needs of operations. Additionally, you'll assist with audit and compliance functions, help manage business risks and contribute to the… more
- PNC (Dallas, TX)
- …-Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax return processes with internal and external stakeholders. -Assist ... business practices. Coaches and mentors junior staff and raises issues to senior team members. Demonstrates ability to constructively challenge the status quo. +… more
- Guidehouse (Mclean, VA)
- …on DOD and DHS. + Lead transformative initiatives by partnering with senior stakeholders to modernize financial processes through innovative technology solutions. + ... and compliance. + Leverage financial and operational data to drive audit readiness, enabling proactive compliance, traceability, and transparency across enterprise… more
- Paychex (Highland Hills, OH)
- …and checklists + Support internal reporting and analysis related to collateral risk and audit outcomes + Partner with senior team members to enhance audit ... to payroll and analyzes trends and markup + Maintain detailed records of audit findings and communicate results to relevant stakeholders + Review client billing… more
- Guidehouse (San Antonio, TX)
- …+ Serve as a key contributor on a data-driven team supporting Army Audit Readiness objectives, focusing on financial management and technology enablement. + Design ... that translate complex financial and operational data into actionable insights for senior stakeholders. + Act as a product manager for financial management… more
- Takeda Pharmaceuticals (Boston, MA)
- …business units and affiliates. + Ensure that the Global Quality Audit functions consider clinical research and pharmacovigilance regulated activities are considered ... in their risk-based audit strategy and programs, including supplier audits or internal...critical non-compliance and/or lack of urgency in remediation to Senior Management. + Supports inspections to ensure that any… more
- CHS (Clearwater, FL)
- …One core service, claims administration, is where submissions for payment/ reimbursement /sharing from medical providers and covered individuals are reviewed, subject ... as transparency in reporting results, trends and issues to Senior Management and clients. * Management of relationships with...Examiner queues waiting to be adjudicated, and in either audit or needing approval status. * Developing and implementing… more
- Sunrise Senior Living (Hicksville, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more