- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation. + Be… more
- Walmart (Bentonville, AR)
- …laws and internal standards. + Partner with legal, finance, corporate affairs and audit teams to mitigate risk and ensure readiness for audits, reviews and external ... disclosure reporting. **What you'll bring ** + Seven to ten years of progressive experience in human resources, project management office, strategic planning or operations. + Deep understanding of emerging technology and how it can accelerate organizational… more
- Publicis Groupe (New York, NY)
- …**Qualifications** **Qualifications** + 4+ years of applicable accounting/finance experience ( audit experience a plus) + Results-oriented individual with a strong ... work ethic and who can operate effectively independently and in a collaborative environment + Strong knowledge of Finance and Accounting principles including GAAP, IFRS, Debits/Credits, Revenue Recognition, Accrual Accounting, Financial Modeling, Budget and… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …controls, ensuring compliance with internal control requirements and readiness for audit reviews. * Coordinate monthly deliverables from foreign sites, as well ... as from the US income tax group; review monthly tax account reconciliations and journal entries. * Understand management reporting and prepare reconciliations to US GAAP tax reporting. Prepare and review quarterly tax entries in accordance with US GAAP. *… more
- Ankura (Chicago, IL)
- …goals and targets ie, EBITDA. + Financial Risk Management: Address audit committee and board concerns, remediate accounting weaknesses/deficiencies, accelerate the ... close process, manage enterprise risk profile. + Interim Management: Fill an interim or surge resource need specifically in a leadership or executive role, including Chief Accounting Officer and Controller; provide solutions to leverage human capital and… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …accounting entries, tax filings, garnishments, and deductions. + Maintain and audit payroll data, ensuring integrity and timely reporting. System Implementation & ... Process Transformation + Lead payroll system conversions and implementations, including requirements gathering, data migration, parallel testing, and go-live stabilization. + Partner with cross-functional teams to optimize ADP Workforce Now and leverage its… more
- Geisinger (Danville, PA)
- …+ Responsible for Key Performance Indicators including claim edit and claim audit savings, dollars at risk, overpayment recoveries, referrals, as well as department ... return on Investment. + Develops and executes a multi-year PI strategy aligned with financial goals set by the enterprise. + Manages budget and financial performance for PI and SI. Work is typically performed in an office environment. Accountable for… more
- Bosch (Dallas, TX)
- …organization + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast and enjoys ... research **Preferred Qualifications** : + Demonstrated ability to act independently upon information and make decisions in adherence to compliance, regulations and policies + Demonstrated ability to identify and understand issues and resolve inquiries and… more
- Geisinger (Danville, PA)
- …management forums. + Works with department Directors to develop, revise, and audit all department policies and operational procedures. + Develops business plans and ... oversees the development and implementation of all strategic and tactical operational plans. + Creates and maintains standards, operational activities, and performance measurement tools that meet operational and market needs in operational efficiency, quality,… more
- MTC (Quincy, FL)
- …to determine all provided services are documented. 14. Closely monitor illnesses. 15. Audit pharmacy use for adherence to formulary and compliance with all pharmacy ... regulations. 16. Conduct staff meetings; promote communications and the proper flow of relevant information in the medical unit. 17. Prepare and disseminate safety and accident reports as required by policies and procedures; take appropriate action in cases of… more