- Citizens (Johnston, RI)
- …+ Prepare for upcoming assigned audits by reading any relevant background material and/or review prior audit work. + Participate in briefing with the team lead ... - Integrated Applications Kick off your career by joining our Integrated Applications audit team! As an Associate Staff Auditor, you will deliver a defined aspect… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- The County of Los Angeles (Los Angeles, CA)
- …reports and prepares periodic financial statements of federal and state grants for review . + Performs routine audits of the financial records of grant operated ... and nonprofit organizations, other governmental agencies, or private contractors; writes audit reports and makes recommendations. + Coordinates audits with internal… more
- Louisiana Department of State Civil Service (LA)
- …of the following types of entities: Banks, Savings and Loans, Credit Unions, Holding Companies, Trust Companies, Securities Firms, Licensed Lenders, Payday ... liquidity, and sensitivity to market risk and may include review of management oversight, information technology, and compliance with...are required to pass a drug screening, provide a credit history report with a FICO score, and be… more
- JPMorgan Chase (Brooklyn, NY)
- …(C&LP), LOB Finance, LOB Risk Management, External Reporting, Model Development and Review , Technology and Operations and Audit teams. **Required Qualifications, ... adherence to regulatory rule requirements through various activities including transaction review and approval of proposed exposure categorization and calculation of… more
- University of Michigan (Ann Arbor, MI)
- …**Why Join Michigan Medicine's Hospital Billing Audits & Appeals (HBAA) Department?** The Audit and Appeals Specialist has a strong knowledge of medical appeal and ... audit practices for both the inpatient and outpatient populations....Registration, MiVisit Business services, clinics and ancillary departments. + Review patient medical records and utilize clinical and regulatory… more
- Banc of California (Gardena, CA)
- …and reviewing loan documentation and entity documents, file maintenance, compliance, and audit readiness. This position will supervise or take the lead in reviewing ... submissions, and analysis of information submitted. Assist in structuring and guiding credit requests through credit administration. Performs all duties in… more
- PNC (Dallas, TX)
- …-Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax return processes with internal and external stakeholders. -Assist ... management processes, including transaction approvals and tracking. -Support periodic portfolio review activities. * Market and Program Research -Stay current on… more
- Power Integrations (San Jose, CA)
- …a real time basis, coordinate tax compliance, assist with the Federal and State audit (s), perform and/or help manage internal audit team for payroll and benefits ... + Familiarity with the ASC 740, preparation of R&D credit , 174 capitalization and UTP calculation. + Tax account...updating intercompany agreements on an as needed basis. + Review US and Non-US transfer pricing rules to ensure… more
- Army National Guard Units (Colchester, VT)
- …reviews and findings, recommending resolution to contract deficiencies, may include audit , financial analysis, and recertification. GS-11 - 36 Months Experience with ... of reviews using sound judgment in the conduct of review techniques and standards. - Knowledge of Federal, DoD...procedures and processes to ensure the timely close-out of credit card paid contracts. - Knowledge of procurement policies… more