- Elderwood (Buffalo, NY)
- …auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle Manager , and Quality Assurance Specialist-and ... serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, and compliance across… more
- Citigroup (New York, NY)
- …process for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related ... within Citi's Institutional Credit Management ("ICM") Credit Underwriting ABS team works with senior Underwriters and the ABS business team in the underwriting of a… more
- Bank of America (Pennington, NJ)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Southern States Cooperative, Inc (Richmond, VA)
- …arise): 10 week program (split into 2 sessions) One 5-week session in internal audit One 5-week session in one of our other accounting departments Internal Audit ... in pre and post work associated with these reviews including drafting audit reports Understand control environment, including the Company's point of sale system,… more
- M&T Bank (Boston, MA)
- …business demands. Follow through on individual restructuring efforts. + Implement the senior manager on-boarding (process as occurring). **M&T Commitment** + ... Center of Excellence and business line leadership to assess and identify senior manager training needs and solutions, post training integration activities… more
- Air National Guard Units (Charlotte, NC)
- …vendor payments to ensure supporting documentation is proper and valid; perform post- audit voucher reviews; aggregate data from multiple financial and accounting ... legality of entitlements/collection actions and provide decision support to the Financial Manager ; process data and perform broad-in-depth financial analysis of… more
- HCA Healthcare (Austin, TX)
- …HCA Healthcare partners with Harvard Pilgrim Institute and the CDC to use our data from more than 26 million patient encounters each year to impact the industry. ... prepare the weekly projections in a timely manner. Ensure that the data is materially correct, considering recent trends. Investigate, and understand the reasons… more
- The City of Rochester, MN (Rochester, MN)
- …ledger accounting, financial and regulatory reporting; and the supervision of Senior Financial Analysts as well as general accounting, accounts payable, billing ... *Provide insight and supervision to assigned staff. + Supervise the Senior Financial Analysts and general accounting, billing and collections staff by… more
- SMBC (Jersey City, NJ)
- …offers a competitive portfolio of benefits to its employees. **Role Description** Senior Application Support Engineer to support applications, data pipelines, ... audit readiness. + Lead service quality improvements through data -driven insights, stability analysis, and proactive remediation strategies. + Collaborate with… more
- New America (Washington, DC)
- …hoc financial reports as necessary for managerial decision making + Along with the Senior Director of Finance, facilitate the Single Audit process and provide ... supervises two finance personnel and reports directly to the Senior Director of Finance. The incumbent will be expected...be expected to provide timely, accurate, and meaningful financial data and analysis to the Sr Director of Finance,… more
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