- PNC (Cleveland, OH)
- …are not limited to: * Complete independent Compliance risk analysis * Provide advice, review , and challenge of line of business initiatives * Review and ... matters such as marketing materials, sales programs, product development, documentation review and other business initiatives. Works cooperatively with the business,… more
- Arkansas Electric Cooperative Corporation (Fayetteville, AR)
- …obtain accurate counts ensuring processes are followed with integrity. + Provides accurate audit information to Accounting, Internal and External Audit for all ... you elect to apply for this position, AECC/AECI will review your qualifications. If after reviewing the qualifications and...advised that the time required to complete the applicant review process typically takes between 30 and 90 days… more
- Morehouse School Of Medicine (Atlanta, GA)
- …maintaining quality control of metadata, linking associated documents, and handling ongoing audit efforts * Develop and manage CMS technical training program (eg, ... on CMS metadata * Perform oversight of the contract review status and management of CMS review ...intake through this interim repository) and lead quarterly contracts audit to track contract statuses/key metrics * Drive various… more
- Internal Revenue Service (Washington, DC)
- …Deputy Associate Chief Counsel (PT&E) Assist in the preparation and review of technical guidance, including regulations, sub-regulatory guidance Coordinate the ... technical review of legislative proposals Serve as the team leader/project...for this position may be conditional upon classification and/or audit of federal tax returns. This audit … more
- IQVIA (Durham, NC)
- …d'idees novatrices. Peut representer l'equipe de redaction medicale lors d'un audit general des capacites. **Qualifications :** + Baccalaureat en sciences de ... requirements as well as to the agreed timelines. Performs Senior Review of straightforward medical writing deliverables. Negotiates timelines and discusses/resolves… more
- House of Blues (NV)
- …proscribed timelines + Prepare monthly journal entries + Analyze and review system-generated reports + Complete and submit financial statement roll-forwards, ... variance analyses, and detail of certain significant accounts + Review and approve reporting package(s), including Financial Statement Package Checklist. Also… more
- New York State Civil Service (Albany, NY)
- …transactions, including data entry of information into the accounting system, and review coding and data entry completed by other staff.*Complete bank account ... preparation of materials for the HTFC's annual financial statements audit , the annual single audit , and Treasurer's...the full range of activities in the design and/or review , analysis and management of accounting systems, resulting in… more
- Insight Global (Round Rock, TX)
- …reporting, quarterly reporting, year-end, and tax reporting, including consolidation and review of financial information from all operating units. * Responsible for ... close activities and reporting for the HQ entity * Oversee DFS audit program including balance sheet reviews, critical controls monitor and internal control… more
- V2X (Indianapolis, IN)
- …of the OIL. + Consolidate responses into a clean package for OIL review . + Maintain organized records of forms, approvals, and correspondence. + Standardize ... + Ensure all completed actions are filed correctly for audit and compliance. + Keep the OIL informed of...in regulated industries + Familiarity with readiness and execution review processes + Demonstrated ability to identify and escalate… more
- TD Bank (Greenville, SC)
- …Works independently to learn regulatory requirements tied to business units assigned for review , helps develop test steps to test the business line against these ... + 5+ years of experience **Desired Qualifications:** + **Prior testing, audit or business operations experience in areas involving regulatory compliance.** +… more