- Robert Half Finance & Accounting (Portland, OR)
- …and accurate submissions to local, state, and federal agencies. * Supervise internal and external audit processes, addressing critical areas of organizational ... grants, contracts, and regulatory reporting requirements. * Experience in leading internal audits and ensuring compliance with external reporting obligations.… more
- Robert Half Finance & Accounting (Denver, CO)
- …Success teams to address non-standard customer contracts and ensure proper revenue treatment. Compliance & Internal Controls + Ensure compliance with ... Description We are looking for a highly skilled and detail-oriented Senior Accountant to join our finance team in a high-growth SaaS environment. The ideal candidate… more
- Molina Healthcare (Scottsdale, AZ)
- **Job** ** ** **Summary** Safeguard member trust and plan compliance by owning Molina's entire CMS Complaints Tracking Module (CTM) life cycle. As Director of CTM ... Oversight & Resolution you set the standards and controls that internal teams and delegated vendors must follow, and you keep complaint data synchronized across… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …revenue recognition, billing, and reporting to enhance accuracy and efficiency. * Ensure compliance and internal controls related to revenue processes. * Partner ... This role will be responsible for overseeing revenue recognition, ensuring compliance with ASC 606, optimizing financial processes, and partnering cross-functionally… more
- University of Miami (Plantation, FL)
- …contribution of others. Establishes and continuously assesses the effectiveness of the internal controls within the unit and compliance with University policies ... here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty… more
- University of Miami (Miami, FL)
- …here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty ... closure as well as the maintenance of regulatory documents to ensure compliance with applicable requirements and regulations. CORE JOB FUNCTIONS Oversee and provides… more
- Childrens Hospital of The King's Daughters (Norfolk, VA)
- …credentialing, privileging, and primary source verifications, as well as ensure compliance with Bylaws and Rules and Regulations; State and Federal requirements; ... + Verify and document expirables using acceptable verification sources to ensure compliance with accreditation and regulatory standards. + Serve as main point of… more
- Generac Power Systems (Waukesha, WI)
- …with all levels of management across the Company; + Ensure that appropriate internal controls/SOX compliance are in place over accounting for income taxes; ... Generac, including: International, federal, state and local income tax compliance , as well as US indirect and property tax...sales & use and property tax functions; + Direct audit defense of international, federal and state income tax… more
- SMBC (Charlotte, NC)
- …+ **Stakeholder Engagement:** Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors ... The "Head of FCC Technology" at SMBC is a senior leadership role responsible for overseeing and managing the...overseeing and managing the technology strategy for Financial Crimes Compliance (FCC). This role involves leading a team of… more
- TD Bank (New York, NY)
- …and Reporting efforts + Reviews & updates TDS FCRM/BSA policies documents to assess compliance w/ legal, regulatory & internal requirements for each line of ... laundering, terrorist financing and sanction risks & present to CFCRMO, General Counsel, Audit Committee, CEO Management Committee & senior management + Oversees… more