Ready to use your expertise in the technology and communication needs of hospitals and healthcare organizations? You can do that. Do you want to ensure account profitability and client satisfaction while meeting long term goals? As a Major Account Manager for Healthcare at Spectrum Enterprise, you can do that. Spectrum Enterprise provides modern enterprise technology solu

As a Senior Internal Auditor, you will be contributing hands on in the planning & preparations for your audit assignments, performing data analysis, risk assessments, detailed testing, and root cause analysis. You will interact across all levels of the organization and also be tasked with presenting topics to business leadership. Additionally, as things change both intern

The Credits & Incentives SALT Senior Manager is responsible for advising clients of the credit & incentive opportunities relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with credits & incentives statutes and regulations. In this role, the Senior Manager will be charged with marketing, n

1307 Walt Whitman (22600), United States of America, Melville, New York Compliance Manager Lending & Finance Corporate Compliance is seeking a Compliance Advisor Manager to perform a key risk management role in the second line of defense advising Capital One's Commercial lending businesses on applicable laws and regulations. The Commercial lending lines of business include

s of this Role Effective AP inbox management Provide support to the team and Supervisor Ensuring timely and accurate payments of all invoices Support payment reconciliations and review Provide transactional reviews and guidance to the Accounts Payable team Provide daily stats to the Supervisor for oversight of SLA requirements Assist/address with questions internally and e

The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures. In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT en

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

Night Audit Supervisor Job Locations US TX Fort Worth Requisition ID 2024 48257 Category Front Desk / Guest Services Position Type Regular Full Time FLSA Status Non Exempt Location Name The Crescent Hotel Fort Worth About Us Come work where a new light shines in the heart of Fort Worth, a city rich in unique history, diversity and character. Located at the crossroads of D

(including but not limited to) Performs paper and EMR chart audits for medical or radiation oncology physicians/providers in accordance with USON requirements in order to ensure medical records are commensurate with captured charges and billing. May use a variety of reports to accomplish tasks, such as AMA guidelines, Medicare LCD s, commercial payor billing guidelines, c

Are you an accounting student striving for CPA eligibility and looking for a full time opportunity in Audit? At FORVIS, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. You will work with clients from a variety of industries as you develop your technical skills and strengthen

The Operational Risk Control Testing Lead position may be an individual contributor or may function as a team leader of a small group responsible for assessing the operational risk of their business unit. This position provides insight and direction relative to gaps in controls along with regular reporting to management reflecting trends, strengths and weaknesses. The ind

Lead audits or significant components of audits. Annual planning, risk assessment, and scheduling of Audit universe. Develop audit engagement planning documentation, and develop the audit program to ensure adequate coverage of risk. Communicate audit scope, issues, risks, and recommendations to management in written reports and oral presentations. Develop and maintain eff

Matheson is a member of one of the world''s largest suppliers of gases and gas handling equipment. Matheson is a premier supplier of Industrial, Specialty and Medical Gases, Welding and Safety Supplies, as well as Propane in bulk and cylinder form. Requirements CPA Advanced computer skills with emphasis on Excel High attention to detail and accuracy Ability to process lar

Independently plan and perform financial, SOX and operational audits Conduct detail testing in assigned area for a range of specified financial areas including SOX, SOX Compliance Collaborate with Audit manager to develop audit plans, risk matrices and perform audit test procedures Heavy SOX controls, analyze controls/current risks Financial audit Develop work papers, exe

The Operational Risk Control Testing Lead position may be an individual contributor or may function as a team leader of a small group responsible for assessing the operational risk of their business unit. This position provides insight and direction relative to gaps in controls along with regular reporting to management reflecting trends, strengths and weaknesses. The ind