- M&T Bank (Amherst, NY)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... department. Complete medium complexity documentation for system input with quality control and validation and moderate customer service requests Obtain and review… more
- Dartmouth Health (Lebanon, NH)
- …rules and regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting ... are realized. * Designs and performs audit procedures including analytical review, internal control assessments, and substantive audit tests as required by… more
- BrightSpring Health Services (Nashville, TN)
- …with all governmental and HIPAA mandated patient protections. + Account for internal control responsibilities in line with the organization's objectives. + ... Credentialing, and central functions at Support Center including Cash Control and Accounting. They should be able to lead...leadership. + Assess and respond to current and future internal and external healthcare trends to establish and ensure… more
- Koniag Government Services (Washington, DC)
- …a US Passport. + Ability to analyze, interpret, and apply regulatory material and internal control . + Ability to prioritize workload and supervise small teams ... in Passport S/TO/RS processing work functions (mail open, cashier, data entry, quality control , and PRISM), customer service and supervise at any level within the… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations. + Participate in… more
- M&T Bank (Ellicott City, MD)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... product and service options by working cooperatively with appropriate internal business partners. Build new customer relationships through frequent interactions… more
- Atlantis Casino Resort Spa (Reno, NV)
- …and provide conclusions. + Responsible for the strict adherence to Compliance policies, internal control procedures and the casino's policies and procedures. + ... to support operational decision-making across departments. + Collaborate with internal stakeholders to gather reporting requirements and ensure deliverables meet… more
- Highmark Health (Pittsburgh, PA)
- …which demonstrate and support compliance with departmental metrics, performance of internal control activities, awareness of contractual obligations, regulatory ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and controls ... sheet account reconciliations for potential risks. + Work cross-functionally with internal business partners including Venture teams, Overheads, Central FP&A and… more
- Houston Methodist (Baytown, TX)
- …hours, timely termination submission, timely timecard approval, etc.). + Ensures adherence to internal control policies and procedures. Supports internal and ... smooth running of the hospital's finances through effective oversight of internal controls, reporting, policy implementation and improving financial processes. This… more
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