- JPMorgan Chase (Columbus, OH)
- …control environment, identify control deficiencies, understand their root causes, and review remediation actions. + Verify that controls are properly designed, ... analyses, hygiene reporting, and legal obligation/compliance group mapping. + Lead review preparation and remediation efforts for Regulatory, Second Line, and… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …Leave Manager to discuss complex employee medical leave requests as well as review of requests for Medical Accommodations. + Audit Preparation and Compliance: ... Foundation for SUNY and University, procedures. Conduct compensation analyses, review salary equity, and support hiring managers in classification decisions.… more
- IHG (Washington, DC)
- …such as Accounts Payable, Accounts Receivable, Credit/Collections, Purchasing, Audit , Payroll, and/or Accounting Operations. **_Financial Returns_** Manage ... will satisfy or improve the level of guest service. Review rates and recommends rate strategy to the General...or equivalent and 4-8 years in hotel accounting or audit with at least one year in an Assistant… more
- Catalent Pharma Solutions (Kansas City, MO)
- …of every patient, consumer, and Catalent employee.** **The Role:** + Performs various audit activities including, but not limited to, audit of laboratory data, ... to assure compliance with applicable site procedures and regulations + Perform review , approval and issuance of documents (eg Certificates of Analysis and Analytical… more
- Santander US (New York, NY)
- …documented, risk-assessed, and formally approved within 30 business days of the management review . + The recertification process is performed as a formal review ... Management System (PAMS) such as CyberArk and a process is defined to periodically review and recertify the accounts including groups they belong to. + Perform risk… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Paralegal - Corporate **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** Lowell ... and other administrative tasks. **Job Description:** **Key Responsibilities:** * Review , revise, and negotiate legal documents, such as non-disclosure agreements,… more
- Mount Sinai Health System (New York, NY)
- …Mount Sinai Hospital **Responsibilities** **New Charge Requests & Clinical Documentation Review :** + Review clinical documentation to validate appropriate charge ... reviewing, assigning, and validating CPT/HCPCS and revenue codes and setting prices + Review CPT-4, HCPCS, and revenue code updates regularly + Maintain the CDM with… more
- Vanguard (Malvern, PA)
- …function, with a strong focus on due diligence. You will coordinate the end-to-end review process for SOC 1 and SOC 2 reports, ensuring timely and thorough ... evaluations that support audit readiness and risk mitigation. This role requires collaboration...Responsibilities + Runs the SOC 1 and SOC 2 review process for all global banking relationships managed through… more
- State of Massachusetts (Boston, MA)
- …supervisors and assists them with contract preparation, submission and review .*__* *_DUTIES AND RESPONSIBILITIES (NOT ALL INCLUSIVE):_* *_1. Technical Assistance:_* ... travel reimbursements, and other general accounting procedures and policies. *_2. Review & Analysis:_* . Analyzes various financial documents and reports to… more
- Dycom (West Palm Beach, FL)
- …management function and assist with renewal of insurance policies, collateral review , claim trending and analysis, insurance accrual analysis, cost allocations, ... as the primary contact for the annual sustainability data audit with external audit firms + Serve...TPA, broker and insurer to put together, analyze and review documents for quarterly claims review +… more