- UNUM (Lincoln, NE)
- …reduce risk. **Job Specifications** + Relevant four-year degree in information systems , computer science, finance/accounting, or other related field required with 3 ... Oxley (SOX) control framework for Generally Accepted Accounting Principles (GAAP) financial reporting. \#LI-AF1 \#LI-Onsite ~IN1 Unum and Colonial Life are part… more
- State of Colorado (Denver, CO)
- …: + Professional certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), or Certified ... + Professional certifications such as Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), or Certified… more
- GAF (Tampa, FL)
- …year-end financial closing activities, reviewing and submitting the external auditor 's financial report. + Drive Business Continuity Plan (BCP) initiatives ... and reliable work environment, and achieving annual and long term operational, financial and infrastructure objectives on site and the glass-mat network. The role… more
- Beth Israel Lahey Health (Charlestown, MA)
- …and commercial payment systems ; and, (4) Provide Medicare, Medicaid, and payment system expertise in support of BILH provider and system strategic and ... Lahey Health (BILH). BILH is a new integrated health system with ~$6 billion in revenues and includes academic...to support Medicare, Medicaid and other regulatory filings, supporting financial and government auditor data requests, and… more
- Army National Guard Units (WI)
- … You will be evaluated on the following Competencies for this position: accounting, financial systems , managing and organizing information. At least 2 years of ... but not required for the position: Certified Public Accountant, Certified Internal Auditor or Certified Government Financial Manager Education Substitution of… more
- AdventHealth (Shawnee, KS)
- …enhance, implement, and enforce all accounting internal control policies, procedures and systems Advise on financial perspective and monitor all contract ... team, department management and finance staff Maintain relationships with external auditor and financial consultants Directs multiple departments as instructed… more
- State of Colorado (Denver, CO)
- …GAAP, GASB + Colorado state fiscal rules, state financial reporting and state Auditor requirements + Complex accounting systems , such as CORE Ability to: + ... Reconcile general and grant ledger accounts, using the data received from all financial systems to produce accurate and complete information for grant management… more
- Actalent (Niceville, FL)
- …records and ensure timely payment of invoices. + Assist in preparing quarterly financial statements for external auditor review and approval. + Contribute to ... subsidiary ledgers. + Record daily transactions in an accounting system , encompassing purchases and sales transactions. + Prepare and...the preparation of monthly and year-end financial statements. + Assist with the preparation of budget… more
- Regions Bank (Charlotte, NC)
- …Manager (CRCM) + Certified Anti Money Laundering Specialist (CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial ... visiting and logging into the careers section of the system . **Job Description:** At Regions, the Enterprise Risk Testing...knowledge of Regions products and services, as well as systems supporting them, to evaluate if the products/services and… more
- City National Bank (Dallas, TX)
- …* Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or * Chartered Financial Analyst (CFA) Or * Certified Anti-Money ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...in an internal audit role within the banking or financial services industry, or with an public accounting firm.… more