- Federal Home Loan Bank of Boston (Boston, MA)
- …financial and technology status of vendors by reviewing the System & Organization Controls report (SOC) and detailing the User Control Considerations (UCC) in ... community finance in New England serving more than 420 financial institutions across the region. The Federal Home Loan...vendors. The Senior Vendor Manager will report to the Director of Vendor Management and support a specified Bank… more
- United Musculoskeletal Partners (Newnan, GA)
- …+ Actively work with Rehab PAR to ensure optimal clinic reimbursement + Maintains internal controls and monitors the facilities revenue cycle process for the ... **DESCRIPTION** **SUMMARY** Oversees the operations and financial performance of their designated Resurgens Rehabilitation facility. Is responsible for ensuring that… more
- United Musculoskeletal Partners (Atlanta, GA)
- …+ Actively work with Rehab PAR to ensure optimal clinic reimbursement + Maintains internal controls and monitors the facilities revenue cycle process for the ... offer a competitive and flexible benefits package designed to support your health, financial well-being, and future: + **Healthcare Options** : PPO, HDHP, and Surest… more
- Boys and Girls Clubs of Puerto Rico (PR)
- …AND ESSENTIAL JOB RESPONSIBILITIES: + Responsible for generating, reviewing and presenting the financial reports to the Finance Director as defined in the ... the reports are discussed with the Finance and Executive Director , and participate in presenting results to the different...necessary changes as presented by the findings of the internal and/or external audit when they arise. Responsible for… more
- MongoDB (Palo Alto, CA)
- …implementation of our new Treasury Management System (TMS), and establishing robust internal controls over cash and payment processes globally. The ideal ... (UAT), developing training materials, and migrating existing banking and financial data + Act as the primary point of... Controls , Compliance & Risk Management + Strengthen internal controls , policies, and procedures surrounding cash… more
- Stanford University (Stanford, CA)
- …position. This role will, under the direct supervision of the manager/ director , perform moderately complex accounting activities and functions, including monitoring ... preliminary analysis. + Run, maintain, reconcile, review, combine, analyze, and validate financial data sets, utilizing financial reports, financial … more
- CMTA, Inc (Louisville, KY)
- …quality work on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion by providing excellent, responsive ... and overseeing the electrical systems, power distribution, lighting and lighting controls , emergency power, UPS, renewable energy systems, fire alarm system,… more
- CMTA, Inc (Golden, CO)
- …quality work on small and large projects, a Project Manager with internal and external team responsibilities, a Client Champion by providing excellent, responsive ... and overseeing the electrical systems, power distribution, lighting and lighting controls , emergency power, UPS, renewable energy systems, fire alarm system,… more
- Oracle (Nashville, TN)
- …be expected to lead our SOC program, contribute to the design and enhancement of controls , and serve as a key liaison with external auditors. A strong background in ... programs within OCI with third-party auditors . Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements .… more
- Yearout Mechanical LLC (Albuquerque, NM)
- …** - Ensure that efficient policies and procedures and the proper internal controls are in place . Financial Reporting - Responsible for month-end close ... Assistant Controller you will oversee accounting functions, including preparing financial statements, managing daily accounting operations, and ensure financial… more
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