- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related reporting + Ensure payroll tax compliance and ... to ensure timely and accurate invoice processing and vendor payments + Review and approve high-dollar invoices and contractual disbursements + Monitor and enforce… more
- Rochester Regional Health (Rochester, NY)
- …& Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy Benefit Management dashboards to audit data and interact with ... pharmacies; ensure pharmacy information system is up to date; audit contract pricing to ensure accuracy and manage the drug return process; identify reimbursement… more
- M&T Bank (Buffalo, NY)
- …organizing documents and packets, and leading exam management (ie, template folders, review of first day letter and follow-up requests). + Encourage innovation in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Zurich NA (Philadelphia, PA)
- …external auditors to complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of audited ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
- HCA Healthcare (Nashville, TN)
- …of performance reviews, coaches alternatively for growth or improvement based on the performance review results. + Acts as a mentor for team members to assist them ... selecting products and services) and leads testing efforts between departments. **Security/ Audit Compliance** + Assists with alleged IT security breaches, utilizing… more
- Robert Half Finance & Accounting (Waianae, HI)
- …the Schedule of Expenditures of Federal Awards to meet reporting requirements. * Review accounts payable claims for accuracy and monitor unclaimed payments to ensure ... to enhance grant compliance and operational efficiency. * Create audit work papers and provide support during audit... audit work papers and provide support during audit processes. * Collaborate with leadership to address reporting… more
- Terracon (San Antonio, TX)
- …processes & practices, equipment operations, and first aid & CPR. + Track, audit , and provide oversight for new hire safety training and employee onboarding ... experience. + Proactively review and address near miss reports. When necessary, follow...activities of Local Safety Coordinators. Lead monthly safety discussions, audit responsibilities, mentor, and coach. + Follow safety rules,… more
- CGI Technologies and Solutions, Inc. (Kansas City, MO)
- …ID:** J0725-1087 **Employment Type:** Full Time **Position Description:** CGI Federal provides Audit Review and Financial Reconciliation support to the Marine ... scanning of crucial supporting documents, and uploading of documentation to audit portals Reconciliation of obligations and liquidations within multiple Marine Corps… more
- Liberty Bank (Middletown, CT)
- …loans. ESSENTIAL FUNCTIONS: Job Responsibilities for first mortgage closings entail: + The review of underwritten files to ensure compliance of all HMDA criteria and ... all closed loans, balances all closing transactions and performs a post-closing audit to ensure set-up accuracy. + Maintains effective working relationships with… more
- PSI Services (Dover, DE)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more