- Fiserv (Omaha, NE)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. ... + Support the leaders that are responsible for internal audit facilitation, external audit response and regulatory...responses to questions from external auditors and regulators for review . + Keep document and response repositories updated. +… more
- Citigroup (Irving, TX)
- …Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk-related matters. + Build and maintain strong partnerships with ... + Deliver regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process documentation requirements… more
- AVEVA (Houston, TX)
- …quarterly, and year-end global tax provisions under IFRS and US GAAP. + Review tax reporting deliverables from controllers and tax managers across the Group. + ... + Ensure compliance with internal controls, including SOX documentation and audit processes. + Manage tax reporting aspects of M&A transactions, including… more
- BrightSpring Health Services (Scott Depot, WV)
- …and communicating payroll discrepancies to the business center + Collection and review of employee punch correction forms and/or manual timesheets. Obtain applicable ... reports received from the Resource Center to supervisors for review + Collection and review of employee...Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card expenses as required + Prepare… more
- Veterans Affairs, Veterans Health Administration (Orlando, FL)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. Reference: ... not limited to: Providing care for Veteran patients, sometimes under the review and/or co-signature of a physician. Performing overall assessment of patients'… more
- Alight (Newton, IN)
- …/ TPV concerns and relationship building. + **Monthly** Creating Service Review presentations (TPV countries) and conducting client calls.Check and authorize TPV ... effort ( Negotiating with Vendor on price if the cost doesn't seems reasonable) Review and approval of RCA before forwarding to the client.Managing security inscident… more
- BrightSpring Health Services (Lincoln, NE)
- …reviews, including, but not limited to Site Reviews, Record Reviews and review of other quality monitoring and improvement activities. + Completes documentation of ... operational review activities thoroughly and timely. + Prepares detailed summary...are complete, accurate, and filed within 15 days + Audit reports and training files for upcoming annual recertification… more
- Unilever (Hoboken, NJ)
- …and evolving Finance organization. + Trade Balance Sheet Management + Monthly trade balance sheet review with Controller + Trade review with IBM + IBM roll of ... Coordinate with Finance Operations on in-month trade movement + Review /sign-off of monthly top-line on WD+1 + WD-3 Turnover...SCOA mapping sign-off - annually + Internal and External audit requirements + Partner with the NA Finance Operations… more
- BrightSpring Health Services (Nashville, TN)
- …and communicating payroll discrepancies to the business center + Collection and review of employee punch correction forms and/or manual timesheets. Obtain applicable ... reports received from the Resource Center to supervisors for review + Collection and review of employee...Bank statements, obtain Executive Director approval and retain for audit . Reallocate Purchase card expenses as required + Prepare… more
- Aramco Services Company (Houston, TX)
- …files to an electronic platform. + Benefit Plan - support preparation and review of annual benefit plan financial statements and supporting schedules. + Risk ... Management - Periodic review of vendor profiles Summer Student Finance (Treasure's Division)...Assist with the preparation of the annual benefit plan audit of the Savings Plan (401k), RIP and Retiree… more