- Live Nation (Houston, TX)
- …to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve the control framework as the Company grows, and assist ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...processes + Assist management in control execution and control review + Act as a subject matter expert on… more
- Citigroup (Tampa, FL)
- …quality standards and identify areas of risk or non-compliance + Help review stakeholder/client feedback and respond to any quality assurance complaints or issues ... of the controls as defined in Risk Management policy + Participate in the review and challenge process, on the effective design and management of controls to… more
- Travel + Leisure Co. (Las Vegas, NV)
- …role is responsible for managing key functions such as income audit , accounts payable/receivable, budgeting, forecasting, and financial reporting in a hospitality ... and Accounting Clerks. + Coordinate and oversee daily activity for income audit , accounts payable, accounts receivable, general cashiering, night audit and… more
- United Therapeutics (Silver Spring, MD)
- …S-8, Proxy), with the ultimate goal of obtaining an unqualified independent audit opinion on the UT annual consolidated financial statements and separately the ... filings in accordance with SEC rules and regulations. Oversee statutory audit requirements and support international filings. + Collaborate with senior leadership… more
- New York State Civil Service (Rochester, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more
- New York State Civil Service (Albany, NY)
- …Auditor 2 (Unemployment Insurance), the Auditor 1 will:* manage user access and review access logs to the various systems.* maintain data inventory logs as ... reviews for various Federal and State partner programs.* initiate audit case assignments for referral to field auditors.* is...the full range of activities in the design and/or review , analysis and management of accounting systems, resulting in… more
- New Jersey Housing and Mortgage Finance Agency (Trenton, NJ)
- …PMI, VA, FHA and RECD claims; coordinate mortgage assumption requests; review insurance settlements; establish loss mitigation and servicing procedures and criteria; ... Servicing Officer I (Range 8) Under supervision, assist with review of pre-and post-REO 108 claims and PMI, VA,...staff, as necessary. Serve as primary Single Family Servicer Audit Representative; represent Single Family at servicing audits; and… more
- EchoStar (Englewood, CO)
- …lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management. **Job Duties and Responsibilities** + Lead ... tax audits, notices, and controversies, including the coordination of data requests, audit strategy, and resolution efforts + Manage state tax planning strategies to… more
- Elevance Health (Mason, OH)
- …documentation supports the conditions and DRGs billed and reimbursed. Specializes in review of Diagnosis Related Group (DRG) paid claims. **How you will make ... coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more