- JPMorgan Chase (Atlanta, GA)
- …portfolio reviews, watch list and credit surveillance meetings + Achieve satisfactory audit and credit review results + Maintain a control environment consistent ... with internal policies Required Qualifications, Capabilities and Skills + Minimum of 15+ years relevant Commercial or Investment Bank Risk experience + Superior credit, leveraged finance, negotiation, loan documentation skills + Strong interpersonal skills and… more
- MTC (Graceville, FL)
- …quality improvement committee. 6. Monitor delivery of mental health care, audit patient records, review and complete monthly statistical reports, analyze, ... distribute, and discuss findings with quality improvement committee. 7. Closely monitor all potential catastrophic events and perform utilization review and tracking. 8. Submit and implement recommendations for improvements in services and optimal utilization… more
- Kinseth Hospitality Companies (Dillon, CO)
- …as general ledger, accounts payable, payroll, accounts receivable, purchasing, night audit , cash handling and budget development / management. REASONING ABILITY: ... Ability to define problems, collect data, establish facts, draw valid conclusions, develop solutions and plan ahead. Ability to interpret an extensive variety of instructions in mathematical, formula or procedural form and deal with several abstract variables.… more
- AIG (New York, NY)
- …relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + ... Execute and manage accounting processes related to the monthly and quarterly accounting close to ensure accuracy of AIG's invested assets data across all entities + Support the review and preparation of certain Investment disclosures for AIG 10Q/K and… more
- AbbVie (North Chicago, IL)
- …to address governance, compliance, deviations and issues. Create and implement an audit schedule for the respective Commercial Area to ensure adherence to guidance ... and processes throughout the S&OP cycle, including Demand Review, Supply Review, Reconciliation, and Executive S&OP as well as S&OE. Establish best practices and standard templates based on the segmented portfolio. + Drive continuous improvement initiatives to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and utilization; maintaining precise documentation/artifacts required by PMO and Internal Audit ; serving as a liaison with internal customers and external suppliers; ... and communicating regularly with project stakeholders. + Delivers systems on appropriate platforms in compliance with established technology standards, including monitoring testing, executing quality assurance checks, and ensuring information technology… more
- Citigroup (New Castle, DE)
- …and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from these reviews + ... Ensure the business is run in compliance with all internal and regulatory standards Human Capital Management + Ensure the people strategy and organizational capabilities are aligned to business strategy + Support the Sales heads managing the headcount and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …A bachelor's degree and five years of professional compliance and/or audit experience, including experience in regulations governing information privacy and ... confidentiality, OR an equivalent combination of education, training, and experience. PREFERRED QUALIFICATIONS: + JD; additional professional certification (eg, CHRC, CHPP, IAPP, etc.) is highly desirable. + Experience in a compliance role at an institution of… more
- ASM Global (Punta Gorda, FL)
- …and accurate manner. * Work with outside auditors to complete the annual audit and issue audited financial statements. * Prepare other financial reports and analyses ... as requested. * Manage the facility's cash flow needs, investing idle funds while maintaining a minimum operating account balance to fund operations. * Manage all Payroll, Accounts Payable, & Accounts Receivable functions Supervisory Responsibilities * Hire,… more
- Rochester Housing Authority (Rochester, NY)
- …audits of RHA operations and coordinates with outside agencies to clear any audit findings; Prepares and distributes various financial statements to the RHA Board of ... Commissioners, appropriate funding agencies and regulatory bodies; Monitors the distribution and control over RHA's fixed assets; Coordinates applications of various data processing activities in the finance and accounting functions with management information… more