- KPMG (Chicago, IL)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 32 **Function:** Audit **Area of Interest:** **State:** IL ... are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https:// audit .kpmg.us/) practice. Responsibilities: +… more
- PNC (Downers Grove, IL)
- …regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... the company's success. As a Portfolio Analytics &Strategy Spec Sr. within PNC's Credit Risk Management organization, you will can be based in Pittsburgh, PA;… more
- Veterans Affairs, Veterans Health Administration (Chicago, IL)
- …reports detecting problem areas requiring further investigation. Informing the C&P Manager /Analyst of trends identified, audit results and identified problems ... Summary The Health System Specialist -Credentialing and Privileging Specialist is... is aligned to and supervised by the C&P Manager . Responsibilities Major duties include, but are not limited… more
- Sedgwick (Chicago, IL)
- …are accurately and consistently captured in the client relationship management system. + Compiles audit results and submits to manager for review. + Provides ... Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer DRP Auto QA Specialist - Estimating Experience Required **PRIMARY PURPOSE:** To assess, promote and… more
- BMO Financial Group (Chicago, IL)
- …and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and compliance policies. + Fosters a culture aligned to ... to clients. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and thinks… more
- IHG (Chicago, IL)
- **_RELATIONSHIPS:_** **Internal:** Reports directly to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel **Accounts Receivable ... processed within 3 days of departure. + Processes all credit card corrections, payments and compression in OPERA on...+ Assists with administrative tasks with the Accounts Payable specialist . + Works with income auditing task to ensure… more