Under the guidance of the Global Internal Audit Manager and/or Lead Senior, performs and supervises project fieldwork for Global Internal Audit. Work involves leading or conducting projects that are consistent with the function's methodology and protocols; providing advisory services to management; properly scoping and assessing risks for each project; and providing train

EXCITED TO GROW YOUR CAREER? WE'RE GLAD YOU'RE HERE! Basic Purpose Prepares monthly financial statements, analysis, reporting, journal entries, and account reconciliations. Responsible for fixed asset and lease accounting and reporting. No direct reports. Primary Responsibilities 80% Responsible for the preparation and tie out of various financial statements and reports,

The Third Party Attestation (TPA) Experienced Manager is responsible for leading a team of TPA professionals performing the duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including SOC 1, SOC 2 and WebTrust for Certification Authorities, while applying all areas of the governing standard, as necessary, for documenting, va

The TPA Manager is responsible for leading a team of audit professionals performing the duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, while applying all areas of the governing standard, as necessary, for documenting,

The TPA Senior Associate will be responsible for coordinating the day to day in charge duties of planning, fieldwork and wrap up for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, applying most areas of the governing standard as necessary and documenting, validat

We're a Little Different Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service. At Mercy, we believe in careers that match the unique gifts of unique individuals careers that not only make the most of your skills and talents, but also your heart. Join us and discover why Modern Healthcare Magazine named us in its

Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a

EXCITED TO GROW YOUR CAREER? WE'RE GLAD YOU'RE HERE! Responsible for reviewing final billing documentation to assure budget and billing accuracy, while ensuring we meet clients' SLAs, update all quality control metrics, as well as follow HCP compliance guidelines and reporting within client systems. Scope Direct reports None Budgetary responsibility None Reporting and Wor

The Accounting Specialist works in the Bursar's office to ensure the accurate recording and reconciliation of all funds, incoming and outgoing, for the College. Will work closely with our Student Accounts, Accounts Payable, Payroll, and General Accounting teams as well as the campus Business Offices and Bookstores. This position may require communication with agencies out

The Audit & Risk Management Associate is responsible for risk management activities, supporting external audit processes throughout the Company, and assisting internal audit in SOX control testing. Principal Responsibilities and Duties Coordinates the day to day execution of management's System and Organization Controls (SOC) reports through organization of request lists,

We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen

The Bank Specialist II Treasury Ops interacts with customers to provide a variety of general information in response to inquiries about products and services. The ideal candidate will have a positive attitude, high attention to detail, knowledge about bank products and services. Essential Duties & Responsibilities Onboard new Treasury Management Customers and provide supp

Responsible for the performance of cash and accrual management functions, general ledger accounting, and financial reporting. Use established accounting principles to work under limited supervision and to consistently produce a high quality and accurate work product. Job Description Job Description Perform Full Cycle Accounting to include analysis of accounts or accountin

Responsible for all phases of accounting using established accounting principles, including financial reporting for clients, projects, or business unites, analysis, assistance with budgeting, and general ledger maintenance, as well as use of sound technical skills and solid judgment to provide leadership within the accounting team. Job Description Essential Job Duties Per

Responsible for the performance of cash and accrual management functions, general ledger accounting, and financial reporting. Use established accounting principles to work under limited supervision and to consistently produce a high quality and accurate work product Job Description Job Description Perform Full Cycle Accounting to include analysis of accounts or accounting