- Robert Half Finance & Accounting (San Mateo, CA)
- …oversee data collection from privately held portfolio companies + Liaise with external audit team and support year-end audit and tax schedules Limited Partners ... and investor notices + Track and prepare LP or portfolio company audit confirmations; assist with automation of confirmation process Requirements Want to know… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... and Mass Affluent clients of TD Bank, NA encompassing banking, custom credit , asset management, securities, investment advisory and insurance) through multiple legal… more
- NS International, Ltd. (Troy, MI)
- …from customers using accounting software (Plex). + Investigates all debit and credit discrepancies and follows-up with appropriate NSNA personnel for resolution. + ... fixed assets. + Assist with the corporate SG&A capital budgets. + Prepare audit schedules relating to fixed assets including roll-forward, and assist the auditors in… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …participant to Information Technology staff, Benefits Administration staff, Provider Audit , Network Administration and/or Medicare Advantage staff, and entry level ... related system problems, including claims coding and processing issues, coordinates research, audit , and recommendations with Provider Audit , and implements and… more
- ADP (Roseland, NJ)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and...If asked, they would follow you anywhere and enthusiastically credit you with helping to grow their careers. +… more
- Grant Thornton (Chicago, IL)
- …wage jobs that are reliant on federal funding and/or pertinent to tax credit incentives + Assisting in matters involving fraud, waste, and abuse, including ... certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in… more
- Truist (Atlanta, GA)
- …risk manager for wholesale lending and specialty lines, promoting consistency in credit culture and advancing the organization's risk framework and appetite - ... needed including but not limited to process/system enhancements workstreams, audit remediations, issues management and larger scale documentation/data requests. 6.… more
- M&T Bank (Clanton, AL)
- …and risk contextualized. + Coordinate with Model Risk Management and Internal Audit during validation, periodic reviews, and model inventory updates. + Oversee ... of written analyses, memo, dashboards, and reporting materials for Senior Management, Internal Audit , and regulators. + Act as a liaison for all Quantitative Risk… more
- Grant Thornton (Phoenix, AZ)
- …wage jobs that are reliant on federal funding and/or pertinent to tax credit incentives. + Assisting in matters involving fraud, waste, and abuse, including ... certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more
- Shuvel Digital (Vienna, VA)
- …process and IT systems and applications. Research and establish new practices to ensure credit union control alignment with a Section 404 of the Sarbanes Oxley Act ... IT systems and applications + Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the… more