- Robert Half Accountemps (New York, NY)
- …critical accounting operations within a fast-paced environment. Responsibilities: + Audit Support: Experience handling multiple concurrent audits (US, PE, ... international preferred); ability to manage YE audit prep and documentation. + Technical Accounting: Strong understanding...+ * Strong knowledge of month-end close procedures and general ledger maintenance. + * Familiarity with Sage Intacct… more
- North Carolina Agriculture & Technical State Unive (Greensboro, NC)
- …management and assisting the Board of Trustees, through the Risk Management, Audit and Compliance Committee, in the effective discharge of their responsibilities to ... on an institution-wide risk assessment. The OIA also coordinates audit activities with the internal audit staff...must be received from appropriately accredited institutions. As per General Statute: 143-739 any internal auditor employed by the… more
- Highmark Health (Dover, DE)
- …meets with all compliance, regulatory and contractual requirements. Conducts ongoing audit review programs, develops tools to assess current outcomes and trends ... Systems functions. Responsible for after-action items as outcome of Quarterly State Audit Reviews, Annual MERCER Review and NCQA Review. Develops ongoing educational… more
- TECO Energy (Tampa, FL)
- …a strong understanding of SOX requirements, business process controls, and IT general controls (ITGCs), along with the ability to analyze risks and communicate ... + Partner with internal and external auditors to coordinate testing and respond to audit requests and inquiries. + Provide guidance and training to control owners to… more
- Highmark Health (Harrisburg, PA)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- MUFG (Washington, DC)
- …budget, record keeping, compliance report, third party maintenance, tax filing. + Support Audit by Internal Audit and Regulators. + Assist Head Office ... inventory and submit report regarding Property Tax. + Support Audit by Internal Audit and Regulators. +...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- NANA Regional Corporation (Anchorage, AK)
- …supervision of the Corporate Controller, the Accountant is directly responsible for general ledger accounting and other finance and accounting duties assigned. The ... research, interprets, and documents accounting issues; assists with the annual audit ; maintains high standards for effective and efficient departmental practices,… more
- State of Arkansas (Little Rock, AR)
- …Little Rock, AR, US, 72201 Category: DEPT OF THE INSPECTOR GENERAL Anticipated Starting Salary: 85,943.10 Position Information Job Series:Financial - Auditors ... systems to identify risks, weaknesses, and inefficiencies. Prepare detailed audit reports outlining findings, recommendations, and areas for improvement. Collaborate… more
- The Hartford (Hartford, CT)
- …pricing for new and renewal business across all lines including Commercial General Liability, Commercial Auto, and Inland Marine. Active participant in daily ... with our data engineer on automated data reporting, automated audit calculations, and data visualization around exposure information and...Work with the data engineer on monthly reporting of audit data and account managers in establishing audit… more
- Xylem (Washington, DC)
- …monitor local adherence and support corrective actions as needed. + ** Audit and Documentation Management** + Coordinate internal self-audits and readiness ... assessments to ensure ongoing compliance, documentation availability, and audit preparedness. + Act as the lead liaison for...that the information in this job description outlines the general nature of the position and is not an… more
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