will report to the Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The... ideal candidate will thrive in a fast-paced environment and provide A+ customer service to both internal and external...
Responsibilities: Reporting to the Clinical Data Manager, you'll be responsible for the development of real-world... and maintenance of internal and external real-world data variable user guidance Identify opportunities for improvement in processes...
. Provide audit support and manage documentation for internal and external tax audits. Assess risk and implement controls... at the city, county/parish, and state levels. Design and operate scalable tax workflows, internal controls, and compliance...
looking for a Senior IT Auditor for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager... controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks...
, implementation and maintenance of a strong and documented internal control framework. Leading annual audit process with the outside... (TPAs). This includes acting as liaison between the outside audit firm and the TPA, overseeing the financial reporting...
, standards and procedures, and related documentation. Serve as a liaison with Internal/External Audit teams, IT, and business... Compliance Manager. Detailed Description: Assist the Sr. IT Compliance Manager in the governance of IT, including the...
. Engage 1st LOD control owners, 3rd LOD internal audit stakeholders, third-party assessors, and management as it relates...Overview: This role leads IT Risk & Governance as strategic leader, people manager, and senior practitioner...
Microsoft Endpoint Manager (InTune), Azure AD / Entra ID, Windows Autopilot, MDE (Defender for Endpoint), Exchange Online... to internal documentation, and supporting tooling improvement efforts. 24/7 On-Call Participation — Taking part in a structured...
Accountant, reporting to the Sr. Accounting Manager, is a critical member of the Accounting & Finance team who will play... and tax return preparation by preparing documentation and working with external audit & tax teams Work cross-functionally...
Job Title: Coding Supervisor Department: Operations / Revenue Cycle Reports To: Sr. Manager, Coding Services..., and regulatory updates. Collaborate with compliance and quality teams to address audit findings and implement corrective actions...
with internal teams to deliver precise audit results. You’ll be trusted to manage your workload efficiently to meet timelines... inquiries and ensure accuracy Refer complex issues to the Premium Audit Manager Perform audits across policies with varying...
tasks such as budget/projection preparation, invoice preparation, audit and monitoring support, maintaining journals... Manager, responsible for the strict adherence to the cost allocation plan in accordance with corporate policies and government...
knowledge and adheres to all rules/regulations and internal audit controls related to banking center teller operations... and procedures, including internal audit controls related to department operations Maintains current knowledge of all rules...
training and other various Bank training programs, as necessary Maintains current knowledge of internal risk controls and loss... and complies with all federal and state laws and regulations and all established Bank policies and procedures, including internal...
and procedures. This position is responsible for reconciliation, reporting, and audit of Factory Payables, Finance Chargebacks... should be sent to Accounting Manager to review with the store management team. Assist in special projects as necessary individually...
knowledge and adheres to all rules/regulations and internal audit controls related to banking center teller operations... and procedures, including internal audit controls related to department operations Maintains current knowledge of all rules...
, including internal audit controls related to department operations Maintains current knowledge of all rules, regulations... Manager to support the various areas in the department with system questions. ESSENTIAL DUTIES The duties listed below may...
and schedules for internal and external audit requests, ensuring accuracy and completeness. Partner with auditors by providing...10444: Position: Senior Accountant Reports to: Corporate Accounting Manager Location: Plano, Texas Overview The...
and all established Bank policies and procedures, including internal audit controls related to department operations Maintains current... Maintains current knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual customer...
, managerial, and administrative procedures, reporting structures, and overall internal controls Work directly with the leadership... knowledge of internal risk controls and loss prevention, including reporting of suspicious or unusual customer activity per Bank...