in the various internal and external data sources used for end-user reporting purposes (e.g., Oracle data warehouses, various...). Assist as needed in the creation and support of the Roadmap, HEDIS audit, and various HEDIS reports including QA. Establishes...
and recommendations for solutions in areas where audit remediation is not currently achievable. Identify and document financial processes... AT&L audit samples and work with the respective Directorate OPRs to ensure 100% of suspense(s) are met. Facilitate response...
resolution efforts, including duplicate payment recovery and returned/refund check management, in collaboration with internal... teams and vendors. Compliance & Audit Support Oversee escheatment compliance, including data preparation and management...
(e.g., vendor management, communications, funding, audit, etc.). Additional benefit programs such as: Service Awards... and Employee Discounts. Responds to associate inquiries received through the Company’s internal call center. Manages annual...
Overview: Responsible for the preparation of both internal and external reports including regulatory and SEC filings... audit, accounting, and compliance support by satisfying all requests timely and accurately with requested information...
- not eligible for remote or hybrid. Provides financial analysis and prepares internal and external financial reports by compiling... projects and duties as assigned.Performs month-end close procedures, including the communication and coordination with internal...
will guarantee that the site follows industry manufacturing standards along with internal procedures compliant with CBB Quality... feedback for corrective action and compliance. Communicate and track audit findings with plant leadership and production team...
, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications, Brand, and Government... of internal controls. Qualifications: Bachelor’s degree in Accounting or Finance and/or equivalent work experience. Minimum...
processes and controls. Work closely with Internal Audit as well as the Business Units (BUs) to implement SOX 404 (b... that will drive that performance and creating world-class processes, procedures and internal controls that potentially prepare...
processes and controls. Work closely with Internal Audit as well as the Business Units (BUs) to implement SOX 404 (b... that will drive that performance and creating world-class processes, procedures and internal controls that potentially prepare...
to model effect of implementing proposed deposit solutions products or enhancements Analyze internal and external deposits... to audit and examination findings Participate in Credit Union training and development programs Perform additional...
to model effect of implementing proposed deposit solutions products or enhancements Analyze internal and external deposits... to audit and examination findings Participate in Credit Union training and development programs Perform additional...
Application Deadline: Address: 320 S Canal Street Job Family Group: Audit, Risk & Compliance Provides market risk... with internal and external stakeholders. Breaks down strategic problems, and analyses data and information to provide insights...
opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Senior... Audit Manager/Director and senior management in meetings, presentations, and/or written reports and memorandums. The...
will: - Oversee all vendor, internal and external audits to identify a need for current action. The audit contracting component... produces contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination...
Job Description: Job Title Employee Relations Analyst Corporate Title Assistant Vice President Location New York... as assisting with reporting data and identifying trends to senior HR/business management and other stakeholders to prevent...
of investments, including detailed analysis of transactional information. The Senior Analyst is a critical partner with the TPAs...Job Description The Lead Financial Analyst, Investment Accounting and Reporting is responsible for performing proper...
The Analyst, People Systems will provide support in the delivery of People Systems function and be responsible..., and provide support to all HRIS reports Execute all internal processes, perform audits, ensure the integrity of all systems...
's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking... materials for senior management. Develop presentations for internal and external meeting that are compelling, concise...
, Controllership / Internal Audit / Treasury / Investor Relations / Capex (one elective rotation). Associates will be given the...Job Overview: The UNFI Finance Rotational Program Analyst a two-year early career development program designed...