- Robert Half Finance & Accounting (Chicago, IL)
- …data governance, internal controls and reporting processes to ensure accuracy, completeness, and audit readiness * Support the integration of ESG metrics into ... disclosures * Coordinate cross-functionally to drive ESG disclosure best practices and support ESG operating model and governance objectives globally * Support … more
- McLaren Health Care (Mount Pleasant, MI)
- …audits and denial activity received from payers and/or auditors . Provides support to both internal and external customers for denial/appeals activities and audits. ... Collaborates with ICM departments/staff, as well as external departments in support of timely issue resolution, process improvement initiatives, and response to… more
- Amazon (Redmond, WA)
- …project/product implementation and post launch validation. * Lead and/or support audit /control development, configuration, validation, operations, discrepancy ... and validate business case assumptions and outcomes * Document and present audit results, analytical findings and proposed solutions * Foster relationships with key… more
- CGI Technologies and Solutions, Inc. (Clarksburg, WV)
- …Requirements Traceability Matrixes (SRTMs), and other compliance documentation. * Coordinate audit readiness and support external/internal audit engagements. ... Senior-level Cloud Information Systems Security Officer with active Top Secret clearance to support a large project for a federal government client. The Senior Cloud… more
- Montana State University (Bozeman, MT)
- …providing clear direction and communication based around institutional priorities/goals. + Audit Coordination and Support - Prepare required materials and ... Coordination - Act as the point of contact with MSU Financial and IT; and support MSU HR as needed. Time allocation for these responsibilities are roughly: + 50%… more
- Robert Half Accountemps (Conway, SC)
- …data. * Oversee general ledger activities, including reconciliation and analysis. * Support audit preparation and assist in fiscal year-end reporting. * ... in managing journal entries and general ledger activities. * Familiarity with audit processes and fiscal year-end reporting. * Ability to work independently and… more
- Penn Medicine (Philadelphia, PA)
- …Provides assistance as necessary with special projects, operating budget, and financial audit ; Provides financial support to Controller and Managers as required. ... related to monthly financial close, audits, and budgeting. This position will support departmental staff in all areas of reporting including revenue, expense, and… more
- Robert Half Finance & Accounting (Livonia, MI)
- …review financial statements in alignment with regulatory and company standards. * Support audit processes by coordinating with external auditors and facilitating ... management. * Strong knowledge of financial statement preparation and audit coordination. * Familiarity with compliance requirements, including tax regulations.… more
- Insight Global (Rogers, AR)
- …research and tax returns. * Review and monitor internal controls (including Internal Audit review). * Provide support for loan/credit loss reporting and perform ... add-ons and sales taxes. * Provide oversight of external audit of 401k plan. * Other duties and responsibilities...direct manager. * Follow company policies and procedures and support company mission, vision, values and standards of ethics.… more
- NRG Energy, Inc. (Houston, TX)
- …sessions (in-person, virtual, and e-learning); track completion of certifications. + ** Audit and Monitoring Support :** Assist internal and external auditors ... as administrator for compliance-related software programs and systems. + **Program Support :** Assist in administering the Anti-Bribery & Corruption program, KYC and… more