- Centers Plan for Healthy Living (Staten Island, NY)
- …Provides feedback or suggestions to enhance current processes and/or systems ; works under general supervision. PRIMARY RESPONSIBILITIES: + Conducts monthly ... basic analysis of identified trends. + Analyzes audit results to recommend system or procedural changes to increase claim accuracy and/or identify opportunities for… more
- Williams Adley (Washington, DC)
- …Participate in walkthroughs and client meetings to obtain an understanding of financial systems , business processes, and internal controls. Requirements: + ... our team. This entry-level position offers hands-on experience in performing financial statement and performance audits in accordance with Generally Accepted… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Perform key report testing to evaluate the reliability of data used in financial reporting + Perform automated control testing + Understand Segregation of Duties and ... in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 ( System and Organizational Controls 1) Reports to assess the service organizations… more
- Grant Thornton (Charlotte, NC)
- …you achieve more, confidently. Your day-to-day may include: + Review operational, financial , and administrative processes to assess risk, internal control, and the ... an understanding of clients' business, objectives, strategy, operations, processes, IT systems , service providers and controls. + Actively participate in client… more
- Regions Bank (Hoover, AL)
- …your information by visiting and logging into the careers section of the system . **Job Description:** At Regions, the SBA Portfolio Management Analyst is responsible ... loans, reviewing loan terms and conditions, completing SBA guaranty evaluations, financial statement spreading, Global Cash Flow spreading, and SBA Guaranty Request… more
- AbbVie (North Chicago, IL)
- …an atmosphere of self and team development. + Plan and execute Financial audits throughout AbbVie's international and domestic organizations. + Coordinate execution ... of financial audit plans to optimize audit speed and effectiveness....of the audit plan for assigned entities and critical systems . Qualifications + Bachelor's degree and a minimum 3+… more
- Omni Hotels (Fort Worth, TX)
- …desk and audit functions, execute computer maintenance requirements, and ensure all financial transactions for the day are verified and balanced. Responsibilities + ... duties. + Be familiar with emergency procedures and Alarm System in the PBX department. + Be familiar with...and execute to standard. + Be familiar with all systems and equipments as related to the Front Office… more
- IHG (Atlanta, GA)
- …responsible for performing the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. **A little taste of your ... cashier audits for accuracy, balancing credit card postings to computer system , maintaining computer database integrity daily, and auditing of master bills.… more
- WestRock Company (Atlanta, GA)
- …executing assurance and advisory Internal Audit (IA) projects including financial , enterprise, and technology related audits, Sarbanes-Oxley testing activities, and ... and execution of internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and integrity of… more
- Healthfirst (NY)
- …in preparing departmental reports policies and procedures.** + **Mentor and coach Financial and//or Operations QA auditors.** + **Participate as a Subject Matter ... needs.** + **Assist with performing User Acceptance Testing (UAT) on system enhancements or corporate projects in partnership with Business Operations** +… more