- Capital One (Richmond, VA)
- …Governance - Enterprise Services Risk - Global Trade Capital One is a diversified bank that offers a broad array of financial products and services to consumers, ... the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. + Support the… more
- Beth Israel Lahey Health (Burlington, MA)
- …Posting of self pay payments to the patient's account + Prepares and reconciles bank deposits . Monitors the Deposit tool to ensure timely deposits from off-sites . ... Investigates debits and credits for Finance department + Maintains appropriate audit results or achieves exemplary audit results. Meet productivity standards or… more
- BMO Financial Group (Chicago, IL)
- …critical Data Governance documentation remains secure, accessible, and allows for audit efficiency. + Supports the timely resolution of operating/technical problems. ... activities to ensure handling, storage, and collection of data complies with Bank Policy and regulatory requirements. + Exercises judgment to identify, diagnose, and… more
- Access Dubuque (Dubuque, IA)
- …returns for non-profit organizations + Assist with completion of compilation, review, and audit engagements + Preparation of accurate review and audit engagement ... array of services including: Bookkeeping, Payroll Processing, Tax Planning/Preparation, Bank Examinations, Accounting/Auditing, Business Consulting, and Controllership Functions. Our… more
- American Express (Phoenix, AZ)
- …with **AI suggestion review loops** . + Embed controls aligned maintain audit -ready evidence in products. + Run adoption/change programs (enablement, docs, office ... 5 years in Agile (Scrum/Kanban) partnering closely with engineering. + GSIB/Tier-1 bank experience in data/metadata platforms or data governance with exposure to… more
- BrightSpring Health Services (Vancouver, WA)
- …pharmacy operations and medication distribution, medication, storage and oversight . Audit all aspects of medication storage in the facility/community, including ... stability and labeling. This audit encompasses every area of the medication room, including...personal information (Social Security Number, credit card, driver's license, bank information, or payment for work equipment, etc.) from… more
- Citigroup (Tampa, FL)
- Citi, the leading global bank , has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our core activities ... least 6+ years of business experience in data management, audit , control, compliance, or regulatory management in consumer banking...USPB business and key support areas such as EDO, Audit , Compliance, Control, CAO, Independent Risk, and Legal. +… more
- Aston Carter (Virginia Beach, VA)
- …with SOX-directed internal controls through appropriate reviews. + Prepare monthly bank reconciliations and documentation for month-end financial reviews. + Assist ... with audit requests. + Prepare straight-line rent calculations, acquisition journal...+ Perform ad hoc analysis and assist with additional audit requests. Essential Skills + 2+ years of general… more
- Aston Carter (Delray Beach, FL)
- …the preparation of annual audited financial statements and support external audit processes. + Collaborate with cross-functional teams to enhance financial ... + General ledger and financial reporting + Account and bank reconciliations + ERP systems (NetSuite preferred) + Lease...fixed assets + Microsoft Excel (pivot tables, formulas) + Audit support and financial statement preparation Pay and Benefits… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …financial audits, including coordination with independent auditors and timely resolution of audit findings. + Support the preparation and review of materials for ... benefits accounting, ensuring accurate accruals and financial reporting. + Oversee bank reporting and covenant compliance ensuring reporting is provided accurately… more