- Veterans Affairs, Veterans Health Administration (Battle Creek, MI)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. Reference: ... failure. Other routine duties include: Administrative duties such as Quality Assurance, Peer Review , serving on various committees as may be directed by the Service… more
- AssistRx (Maitland, FL)
- …issues, discrepancies, or any other related transactions in a timely manner. + Review Company Credit Card reconciliations and record charges. + Perform ... + Perform full-cycle Accounts Payable, including validating charge, 3-way matching, review invoices for appropriate documentation, obtain approval, and verify proper… more
- Rush University Medical Center (Chicago, IL)
- …Provide feedback and focused educational programs on the results of auditing, review claim denials pertaining to coding, and implement corrective action plans. ... to determine if coding, billing, claim follow-up, payment receipts, posting activities, and credit processing is being performed in an accurate and timely manner and… more
- Comerica (Auburn Hills, MI)
- …process and within IT environments. + Collaborate with IT partners to review SOX documentation (risk control matrices, narratives, flowcharts) and identify areas ... enhancements and/or documentation improvements are needed. + Complete and/or review SOX testing for key general IT controls (ITGCs),...experience in public accounting, large company IT or internal audit , risk consulting and/or leading + 1 year of… more
- Citigroup (New York, NY)
- …in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance to ensure appropriate governance and control ... / University degree or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related duties may be… more
- City of New York (New York, NY)
- …by reviewing order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain contracts. - Organize and ... monthly purchase and expenditure data for Meter, Garages and Credit Card Fee contracts. - Assist in projecting and...preparing funding for new needs during Financial Plans. - Review and complete assigned PASSPORT financial tasks and follow… more
- Citigroup (Jacksonville, FL)
- …risk assessments and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution + Required ... Assessment procedures (TP-RAP) + Financial Services experience: 5 years + Credit Card and/or Retail Banking experience preferred + Contract management experience… more
- GEHA (Lee's Summit, MO)
- …minimal impact to payers or clients. + Work with Quality Assurance Specialist to review audit results and appeal when issues are identified. + Address daily ... & Experience** + Requires two years of college (60 credit hours), additional years of qualifying experience may be...receive correspondence from someone at GEHA, we recommend you review the following facts to help verify if someone… more
- CDM Smith (Concord, CA)
- …* Scope Management, Technical Execution and Deliverables Management: Performing ongoing review of project status. On an ongoing basis, monitoring project risks; ... to manage changes to requirements and schedule of the project. Ensuring proper review of project scope by safety managers and proper implementation of safety plans.… more
- RTX Corporation (Farmington, CT)
- …for RTX + Form 5471, Form 8865, Form 8858 + Data gathering, analysis, & review + Data mapping from financial to tax systems + Entity management + Corptax processing ... + Foreign Tax Credit process (861-8 allocations, earnings & profits, US inclusions, Form 1118, return to accrual analysis) + Elections and disclosures + Design and… more