- Akumin (Boston, MA)
- …all related procedures and controls for the corporate accounting team. + Review and approve journal entries and account reconciliations as appropriate; enhance ... documentation and evidence of review over journal entries and account reconciliations to meet...transformation of a large complex company. + Big-4 Firm audit or accounting advisory experience preferred. + Experience with… more
- Banco Popular Puerto Rico (San Juan, PR)
- …deployed, among others. + Assist the Fraud Prevention Division in establishment, review and/or of key policies, programs, and framework as necessary. Furthermore, ... incident. This includes creating and/or reviewing communications with regulators, external audit firms and clients. Additionally, document incidents that could be… more
- Veterans Affairs, Veterans Health Administration (Lawton, OK)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. Reference: ... determined by the VHA Education Loan Repayment Services program office after review of the EDRP application. Former EDRP participants ineligible to apply.… more
- Caris Life Sciences (Irving, TX)
- …and well thought out external and internal management information. Assess and review of financial controls and documentation. **Job Responsibilities** + Meets all ... and counseling that may be required due to the results of the audit ; including, providing recommendations, guidance, and implementing solutions to improve results. +… more
- Zions Bancorporation (San Diego, CA)
- …are followed. + May prepare and/or track disbursements, loan documents, reports, obtain credit and/or financial information. + May perform review of loan and ... + Basic knowledge of lending processes, principles, documentation, exceptions, collateral review , payments and loan systems. + Knowledge of general banking processes… more
- Novant Health (Salisbury, NC)
- …Work Queues in Epic including, but not limited to: Follow Up; Claim Edit; Charge Review ( Audit and Review ); Missing Guarantor. Resolves work queue errors & ... at check out. Runs appropriate daily close reports, reconciles all cash, checks and credit card charges received for each business day. Keys charges and payments in… more
- City of New York (New York, NY)
- …for the New York City Police Department (OIG-NYPD) is authorized to investigate, review , study, audit and make recommendations relating to the operations, ... operations, policies, programs, and practices of the NYPD. Investigations may involve review of police reports and related documentation; interviews with members of… more
- Toyota (Plano, TX)
- …Prepare responses to corporate governance data requests, due diligence requests and audit -related informational requests. + Assist in review and coordination of ... the public and private issuance of debt securities, term loans and credit facilities) and related regulatory filings with the SEC. The successful candidate… more
- Lithia & Driveway (Katy, TX)
- …Position Overview Area of Responsibility + Daily reconciliation for cash, checks and credit card receipts + Data entry and/or scanning of Accounts Payable invoices ... Provide support for New & Used Retail Car Deals review process + Able to review documents...Indicators including Schedule aging criteria + Understanding Operational Internal Audit Controls + Provide support for DMV Functions, New… more
- BorgWarner Inc. (Auburn Hills, MI)
- …various lease requests from global locations (ie, manage lease email inbox) + Review and investigate unusual changes in revenue and government grant accounts during ... terms & conditions + Assist with internal and external audit requests for related areas + Support projects for...geographical area where you are applying for employment, and review . Before submitting your application you will be asked… more