- Highmark Health (Harrisburg, PA)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... + Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist of contract, commissions,… more
- M&T Bank (Clanton, AL)
- …review and identification of process improvements for productivity gains. Review and respond to Internal and External Audit Inquiries as well as participate in ... internal control standards, including timely implementation of internal and external audit points together with...channels having strong relationships with applicable parties such as sales , operations, audit , risk, and external third… more
- ASM Global (Norwalk, CT)
- …across every component - feasibility & consulting, owner's representation, sales , partnerships, hospitality, merchandise, venue management, and content & booking ... Prepare and analyze monthly, quarterly, and annual financial reports for internal and external stakeholders, including senior management, external lenders, and the… more
- Ankura (New York, NY)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data… more
- Scotiabank (Dallas, TX)
- …Infrastructure, Risk, Compliance, and Application teams, with frequent engagement with internal audit and external regulators. **What You'll Do** **Enterprise ... equity financing, mergers & acquisitions, corporate banking, institutional equity sales , trading and research, fixed income products, derivatives, energy, foreign… more
- Vaco (San Antonio, TX)
- …and accounting practice! Our clients range from CFOs and VPs of finance, tax, and internal audit as well as Controllers and Accounting Managers. They rely on us ... department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager...and others' emotions to create a comfortable environment removing internal and external barriers to build rapport with others,… 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
- Omni Hotels (Dallas, TX)
- … Audit 'out of block' reservations for groups clients, upon request/contract + Audit suites for oversells. Inform Sales , Catering, or CS for correction Weekly ... the Omni Severin Hotel. They will assist Revenue Management, Sales and Convention Services with group communication and OPERA...to a dedicated work phone) + Email and distribute internal reporting as requested by property (ie, Group no… more
- Griffith Company (Brea, CA)
- …accounting; financial planning, analysis and reporting; treasury management; tax and audit support; internal control development; and process improvement ... limited to Year End Financial Audit , 401K/ESOP audit , 571-L Property Tax, California Sales Tax,...Process. + Implement, document and maintain adequate and effective internal controls. + Review and approve lines credit for… more
- M&T Bank (Commack, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview** **:** Identifies customers' needs through the bank's retail sales process to provide proactive sales solutions through customer outreach for basic… more