- American Express (Sandy, UT)
- …across business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, ... and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. **Minimum… more
- Robert Half Management Resources (Baltimore, MD)
- …and compliance. You will play a key role in preparing for a financial review and supporting audit initiatives for a private equity-backed medical device company. ... Responsibilities: * Conduct a detailed re- audit of financial records spanning the past three years....support ongoing cleanup efforts. * Ensure timely completion of audit preparation tasks under tight deadlines. * Provide hands-on… more
- Robert Half Finance & Accounting (Oakland, CA)
- …management reports, dashboards, and key performance indicator (KPI) summaries for leadership review . + Compliance and Audit : + Ensure compliance with all ... local, state, and federal tax regulations. + Coordinate audits and create audit -ready documentation. + Manage tax filings in partnership with external consultants as… more
- University of Utah Health (Murray, UT)
- …tracking and reporting at the department, senior leadership, and provider level. + RAD-V audit experience and medical record review . + Advanced SQL skills for ... and influence strategic decisions. + Communicates key information to Compliance and Audit partners for awareness of trends, processes, and risk adjustment issues. +… more
- Martin's Point Health Care (Portland, ME)
- …These reviews may include activities like the Defense Health Agency (DHA) Annual review , NCQA certification audit , CMS Data Validation audits or CMS Full ... and with judgement, conducts multi-faceted, complex investigations through claims review , provider credentialing, authorization processing, timeliness evaluations, and plan… more
- NBC Universal (Orlando, FL)
- …related to operational incidents + Partner with corporate cyber security team on audit , policy definition & implementation + Oversee, review , and approve ... change/release management; incident & problem management + Oversee, review , coordinate deployment of patches across all infrastructure (production & non production)… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …and necessary documentation. -Participate in annual audit including preparation of audit schedules, analyses, and support. - Review general ledger and perform ... ensuring timely and accurate completion. * Perform bank reconciliations and review monthly financial statements, including profit and loss, balance sheets, and… more
- The Salvation Army (Union, NJ)
- …results to THQ and Corps officers; follow up with Corps officers to finalize audit reports. . Schedule DFRT (Divisional Fiscal Review Team) meetings as required; ... as requested by Business Administration Leadership. . Process all Audit correspondence: update and maintain Audit Schedule; set up new audit reports; compile… more
- Citigroup (Irving, TX)
- …Assets (RWA). This role is within Finance CRO - Capital and RWA Actuals Review Team ("CRRT") whose mandate is to perform independent testing and monitoring of the ... team members in each location work together across different review areas through the course of the year. This...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more
- CIBC (Chicago, IL)
- …practices. + **Liaising with various Line of Business, Risk Stripes, Internal Audit and/or Regulators** to influence, direct, review and challenge credit ... serves as the Credit Risk Management representative for regulatory, Internal Audit and self-identified deficiency remediation along with other reporting requirements… more