- Cherry Bekaert (Tampa, FL)
- …reviews and providing feedback on associates' performance Facilitate resolutions on complex audit and accounting issues Review financial reporting and ensure ... grow your career as an State and Local Government Audit Manager in our Tampa or Orlando practice. What...technical consultant, both internally and externally Be a trusted advisor to a client and begins to identify opportunities… more
- Trinity Health (Silver Spring, MD)
- Employment Type: Full time Shift: Description: Position Title: Physician Advisor Type of Position: Exempt What We Offer: Benefits, Free parking, employee discounts. ... Quality of Life: Flexible work schedules to support a...Washington, DC, and Baltimore, MD. Position Overview: The Physician Advisor provides expertise related to appropriate utilization/level of care… more
- TD Bank Group (New York, NY)
- …Compliance, and Technology teams to drive enhancements in surveillance review quality and methodology. Act as a strategic advisor on evolving regulatory ... Science, or Statistics) is a plus. 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and… more
- Mattel (El Segundo, CA)
- …into all our brands, partners, and suppliers. The Team: The Global Quality , Safety, Regulatory Compliance, Governance & Risk, Consumer Services, and Sustainability & ... etc.) and other cross-functional groups like legal, government affairs, financial reporting, audit , and more to track and report progress and support the… more
- Kennedys (Berkeley Heights, NJ)
- …global policies and maintain good internal control systems and operational processes for audit review and ISO 9001 accreditation. Liaise with the Global Finance ... presence in multiple international offices. Key responsibilities Act as a strategic advisor to the business in the US, providing constructive challenge, early… more
- KeyBank (Seattle, WA)
- …35th Avenue NE - Seattle, Washington 98115 Job Summary Be a problem solver, trusted advisor , and partner to the people and businesses in our Key Bank communities. As ... client service needs, and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover… more
- Crowe LLP (Chicago, IL)
- …service through innovation has been a core part of our DNA across our audit , tax, and consulting groups. That's why we continuously invest in innovative ideas, such ... models (asset liability management, liquidity, interest rate risk). Supervise, train and review the work of other consultants. Manage key aspects of client service… more
- First Horizon (Greensboro, NC)
- …connected in the community Expected to be the expert level "market moving" advisor with ability to handle the most challenging, sensitive and complex banking ... to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure...and regulatory framework in order to ensure a high quality , compliant portfolio of relationships. Using sound judgment on… more
- Syracuse University (Syracuse, NY)
- …action items and escalates complex issues, as needed, to Tier II or Senior Advisor . Transactional Support Review , verify, and enter data to Syracuse University ... or email with the goal of providing the highest quality of service and accuracy in a timely manner....systems. Process changes to employee data, benefits, and compensation. Review and analyze HR data for accuracy and compliance… more
- Activision Blizzard, Inc. (Los Angeles, CA)
- …global accounting support for financial close, reporting, statutory compliance, and audit for over 300 ABK/Microsoft legal entities and lines of business. ... vendor teams performing Accounting Operations activities, including preparation and review of financial close journal entries, balance sheet account reconciliations,… more
- Alerus (Hopkins, MN)
- …outlined in the bank's loan policy. In partnership with the Business Advisor and Underwriter, develop a comprehensive understanding of customer's financial needs, ... Commercial Bankers and credit staff to properly structure credit requests to achieve quality loan growth. Knowledgeable of and ability to propose loan programs as… more
- HBK CPAs & Consultants (Melville, NY)
- …magazine and a Top 100 registered investment advisory according to Financial Advisor Magazine. Our hundreds of collaborating professionals have created and foster ... Program Contributing to the firm by providing timely and high- quality work products. Working closely with all levels of...as a first-year associate. Working on various tax and audit projects Gaining hands on training on how to… more
- KeyBank (Pottstown, PA)
- …Road - Pottstown, Pennsylvania 19464 Job Summary Be a problem solver, trusted advisor , and partner to the people and businesses in our Key Bank communities. ... of influence. Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions.… more
- Staffing Solutions Organization (Albany, NY)
- …is a reflection of our clients and the people they serve. **Medicaid Program Advisor (Level 2 or 3) - Albany, NY** **Division of Eligibility & Marketplace ... Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau of Program Compliance and Audit is seeking a… more
- TD Bank (Denver, CO)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... action to senior management + Acts as a strategic audit advisor by providing counsel and guidance...and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in… more
- Commonwealth Care Alliance (Boston, MA)
- …of Peer to Peer reviews with MDs, and preparation of case samples for audit review . This position works collaboratively with the AG Representatives and ... State Hearing Board + Help with preparation of NCQA audit review files (and other department audits...Timeliness Audit and for a full program audit . + Participate in data quality checks… more
- Capital One (Richmond, VA)
- …within the Compliance Management Program framework, the Credit Card Compliance Advisor is responsible for delivering quality results, providing compliance ... Senior Manager, Compliance Advisor - Credit Card The Senior Manager, Compliance...expertise of applicable laws and regulations + Perform and review control assessments executed by peers for accuracy and… more
- FirstBank PR (San Juan, PR)
- …planning phase for the assigned audits, to propose audit scope and extent of audit procedures for review . + Develops or analyzes existing audit programs ... audit program and to ensure compliance with internal quality standards. + Prepares and reviews Observation Write up...up Sheets (OWUS) to document observations noted during the audit / review performed. + Disposes review … more
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... Talk to You!** **The Difference You Make:** The Senior Advisor is part of the Compliance Testing ("CT") team...finance and banking products. In this role, you will review policies and procedures and perform independent testing activities… more
- Cummins Inc. (Indianapolis, IN)
- …the effectiveness and efficiency of the internal control environment in compliance with audit quality standards. Plan, conduct, review , and report on ... or related position. Experience to include: Financial Internal Controls; Audit quality standards; Technical guidance to auditor; Execute, review , and … more
