- AIG (Houston, TX)
- …understanding of coverages and program structures, as well as internal policy coding systems to ensure account completeness. + Designated as the first point of ... prior to underwriting review; documents discrepancies and work with the premium auditor for resolution. + Performs quality control of adjustments prior to… more
- Waystar (Atlanta, GA)
- …or CPA/CIA/CISA preferred. + 7+ years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm or as an Internal Audit/SOX ... Auditing standards and ability to assess complex processes for financial , operational, and compliance risks. + Experience in conducting...is trusted by 1M+ providers, 1K+ hospitals and health systems , and is connected to over 5K commercial and… more
- College of Saint Benedict & Saint John's University (St. Joseph, MN)
- …respect for all persons. Students, staff and faculty from many diverse belief systems and backgrounds collectively bring a rich dimension to the academic, cultural, ... that end, we will challenge our own practices and systems . Our commitment to an inclusive environment will be...+ A minimum of two years working as an auditor at a CPA firm. + Commitment to undergraduate… more
- J&J Family of Companies (Santa Clara, CA)
- …leadership to the finance operations team including Forecasting, Reporting, Compliance, Financial Systems and Compliance. **Essential Job Functions:** + Work ... and development engineers regarding documentation, process controls, data feedback systems , and best quality practices. + Independently performs most assignments… more
- Axis (Alpharetta, GA)
- …teams and managing enterprise-level continuity programs. + Strong understanding of IT systems and infrastructure, with the ability to bridge technical and business ... skills. + Experience in project management, business analysis, or systems implementation. **What we prefer you to have:** +...certifications such as: + ISO 22301 Lead Implementer or Auditor + CBCI (Certificate of the Business Continuity Institute)… more
- NextEra Energy (Harrisburg, PA)
- …and renewable natural gas projects; gas collection and control systems ; wellfield monitoring and reporting) * Technically-proficient at emission calculations, ... project management support for environmental due diligence + Ensures robust processes and systems are in place to manage due diligence and permitting to prevent… more
- Bristol Myers Squibb (Devens, MA)
- …and skills of the audit team, leveraging industry best practices and auditor qualification program. + Monitor and evaluate the effectiveness of audit qualification ... for patients. + In-depth knowledge of Global Health Authority regulations, quality systems principles and applications to the pharmaceutical industry. + Ability to… more
- State of Indiana (Indianapolis, IN)
- …Post transactions to appropriate ledgers and accounts. + Verify accuracy of all financial documents and records. + Reconcile accounts and subsidiary ledgers with the ... adjust entries prior to closing accounts. + Prepare periodic financial reports such as balance sheets and income statements....payment or submitting vouchers for payment to the State Auditor 's Office for approval. + Prepare, edit, and verify… more
- CVS Health (Albany, NY)
- …Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability ... competitive mix of pay and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- Description Michelle Espejo with Robert Half Financial Services is recruiting for a Senior Fund Accountant & Valuations at a Prominent Venture Capital Firm. This is ... to auditors and the valuation committee + Support quarterly close reviews, financial statements, and partner statements + Help prepare quarterly and annual audited… more