- Houston Methodist (Katy, TX)
- …ethical and legal business practices and accreditation/regulatory/ government regulations. + ** Audit Oversight & Lifecycle Management** + Lead the management and ... documentation collection, quality review, and timely submission. + Track and analyze audit trends, denials, and appeal outcomes to identify risks and recommend… more
- Tennessee Comptroller of the Treasury (Cookeville, TN)
- …The Office of the Tennessee Comptroller of the Treasury is responsible for the audit of state and local governmental entities and participates in the general ... financial and administrative management and oversight of state government....fill a position within our Division of Local Government Audit . This position will be responsible for conducting audits… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… more
- LinkedIn (Mountain View, CA)
- …(eg DSA), AI - these include but not limited to: SOX, Non Financial Disclosure Metrics, MRC Certification, AI regulations, Enterprise Risks. Additionally you will ... covering AI regulations and standards, Competition (DMA), Finance (SOX, Non Financial Metrics), Product Certifications (eg MRC), Privacy and emerging frameworks. +… more
- Edward Jones (St. Louis, MO)
- …The posting may close early due to the volume of applicants. The Branch Audit Department plays a critical role in achieving the Compliance Division's purpose of ... branch team and associate experiences. Through teams of Branch Auditors, the Branch Audit Department executes a risk-based audit program consisting of activities… more
- National Vision (Duluth, GA)
- …growing team! The Director of Revenue Accounting is responsible for overseeing financial operational accounting related to revenue, including managed care, store ... audit , retail revenue, deferred revenue, and related technical accounting...leads, manages and coaches direct reports; maintains and administers financial systems used in the accounting department; and develops… more
- Capital One (Wilmington, DE)
- …Senior Manager, you will be in charge of managing end to end financial reporting processes, as well as leverage automation, analytics and driving efficiencies within ... business analysis to display how business actions impact our financial results and our accounting policy decisions + Define...result of changing business factors + Assist in external audit coordination and internal audit reviews +… more
- Citigroup (New York, NY)
- …for predictive maintenance and advanced energy management systems. + **Regulatory & Audit Scrutiny:** Operating within a highly regulated financial services ... **Background** Citi operates as a leading global financial institution, underpinned by sophisticated and resilient technology and operations. Our ability to deliver… more
- City of New York (New York, NY)
- …and project management; zoning and land use analyses; property valuations and financial analyses of real estate transactions. In particular, the RES Financial ... Services team performs property valuations, lease administration, revenue & financial analysis, lease audits, and budget & lease enforcement duties. In so doing,… more
- Commonwealth of Pennsylvania (PA)
- …application to detect trends and patterns, alongside both covert and overt audit activities. Your responsibilities include documenting audit findings for all ... addressing minor contractual issues directly with testers or examiners during the audit and recording these matters in their files. More significant concerns will… more