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The Audit Project Manager I, conducts end to end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to the business processes.Audi
Posted 10 days ago
Month End Analysis/Close Post and review general ledger transactions to ensure accurate postings and reasonableness of transactions posting to general ledger accounts. Perform analysis of income and expense accounts. Analyze trends and identify large variances, including identification of potential prepaid expenses to be amortized. Set up recurring accruals, prepare quart
Posted 3 days ago
Hyundai America Technical Center, Inc. (HATCI) is looking for a Compensation & Payroll Coordinator at our Superior Township, Michigan facility The Compensation/Benefit & Payroll Coordinator will be responsible for and support our compensation strategy and payroll functions across the various locations, such as Michigan, California, Georgia, Alabama, Massachusetts includin
Posted 25 days ago
Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and
Posted 4 days ago
Mary Free Bed Summary We have the great privilege of helping patients and families re build their lives. It's extraordinarily meaningful work and the reason we greet the day with optimism and anticipation. When patients "Ask for Mary," they experience a culture that has been sculpted for more than a century. Our hallmark is to carefully listen to patients and innovatively
Posted 9 days ago
Assists with the planning, coordination and administration of general accounting activities of the organization. ESSENTIAL FUNCTIONS Prepares general ledger entries in conjunction with monthly closing processes and reconciles general ledger accounts. Develops analytical/departmental reports as required or requested. Assists with the development and administration of the o
Posted 18 days ago
Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana
Posted 8 days ago
KeyBank
- Cleveland, OH / Wilmington, DE / Memphis, TN / 20 more...
Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren
Posted 3 days ago
Directly lead the US expense report post transaction audit team. Provide direction and mentorship to team on compliance & business processes while ensuring timely booking and payment of T&E claims. Maintain/update documentation to ensure that all T&E compliance related checklists, manuals and procedural documents are updated and reflect current department/team practices I
Posted 3 days ago
The Financial Counselor assists patients and family members in financial interactions related to their health care expenses. By establishing relationships, they serve as a patient advocate and educator in order to assist in navigating through available resources to fund their health care expenses. The Financial Counselor works closely with clinical providers (i.e. physici
Posted 2 days ago
Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and totals accounts, using calculator
Posted 19 days ago
Assists with the planning, coordination and administration of general accounting activities of the organization. Reports to Assistant Controller FLSA Exempt EEO 01 Officials and Managers 02 Professionals 03 Technicians 04 Sales Workers X 05 Administrative Support Workers 06 Craft Workers 07 Operatives 08 Laborers and Helpers 09 Service Workers ESSENTIAL FUNCTIONS Prepares
Posted 24 days ago
MGM Resorts International
- Las Vegas, NV / Jacksonville, FL / Boston, MA / 6 more...
Become one of the stars behind The SHOW and become part of the world's most powerful entertainment brands. Our company has one exciting mission To entertain the human race. THE JOB The Senior Tax Accountant is a tax professional that is responsible for preparation of tax calculations and analysis for the company's domestic and international tax filings as well as quarterl
Posted 10 days ago
Assists with the planning, coordination and administration of general accounting activities of the organization. Reports to Assistant Controller FLSA Exempt EEO 01 Officials and Managers 02 Professionals 03 Technicians 04 Sales Workers X 05 Administrative Support Workers 06 Craft Workers 07 Operatives 08 Laborers and Helpers 09 Service Workers ESSENTIAL FUNCTIONS Prepares
Posted 24 days ago
Comerica Bank
- Auburn Hills, MI
Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and
Posted 15 days ago
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