, reconciliations, and audit schedules. Contractual allowance calculations, third party reserves, Medicare/Medicaid/BCBS cost reports.... Payroll External Audit. Executive analysis and commentary for all financial reports issued. Monitors latest developments...
for senior management and boards; analyze and enhance existing reports and support the implementation of automated risk reporting... and procedural documentation. Maintain recordkeeping and filing systems to respond efficiently to exam and audit requests...
. Ensures financial statements for all organizations are accurate with the goal of no audit adjustments from external auditors... at year end. Works with external audit leadership to resolve any outstanding audit issues. Directs the development...
results of the annual audit process. Direct oversight of areas includes General Accounting, Grant Accounting, Fixed Assets..., and providing senior management with feedback to support efficiency and accuracy of accounting and reporting operations and ensure...
Participates in meetings with business unit to discuss audit results Communicates with partners at all levels, developing... to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment...
financial audit, meets with both internal and external auditors and ensures the financial statements are presented in accordance... with Generally Accepted Accounting Principles. Partners with the other senior finance leaders and operations management to drive...
and escalate past-due item Develop relationships with senior management and other key internal contacts, including Management.... Former role as a commissioned bank examiner, or within internal audit a plus Professional licenses and certifications...
deliverables for our annual audit, and other projects. What you'll do: Learn the functions of our Finance Team and develop... Sophomore, Junior, or Senior year standing Local to Chicago for Fall 2025 semester and ability to work on-site in Chicago...
initiatives, support company growth, and collaborate closely with senior leadership within a dynamic, high-growth environment... acquired companies and support audit, tax, and M&A workstreams. Cross-functional Leadership: Lead or support organization-wide...
, audit, or finance; preference for experience within a regulated financial services organization Bachelor’s degree, ideally... complex issues concisely and communicate effectively and comfortably with senior leadership Relationship building...
they are and what they contribute. To learn more about CIBC, please visit The Senior Consultant, Government Relations is a seasoned expert.... Act as a subject matter expert on projects and initiatives, and manage all internal and external audit engagements...
opportunity to have high visibility to Senior Leaders and make a direct and immediate impact on transforming the business for the... with production and procurement teams to collect relevant cost data. Audit work orders and record daily production and consumption...
, and relationships. The position supervises the development of the quarterly financial results recap for the La Rabida board Audit.... Positively represents Senior Management to all staff and visitors. Policies and Procedures: Develop policies and procedures...
Department/Function Finance, Accounting, Audit Job Description Finance Director, Global Nutrition Inventory... accountability. Facilitate recurring reviews with senior leadership to provide insights on inventory health, risks, and reserves...
materials to finished goods. This is a great opportunity to have high visibility to Senior Leaders and make a direct.... Partner with production and procurement teams to collect relevant cost data. Audit work orders and record daily production...
of changes among staff and senior management. Develop training programs and knowledge-sharing sessions to equip accounting teams... and other departments with the necessary skills and information for successful transitions. Financial Reporting & Audit Coordination...
culture. Position Overview We are seeking a Senior Financial Analyst to be a key contributor in the rollout of SAP S4/HANA... Controller, within 12–18 months. What You'll Do The Senior Financial Analyst will: Lead the period-end close process...
, ensuring compliance and providing accurate and timely financial reporting to senior management. Key Accountabilities: Lead... and accurate financial statements. Prepare Annual audit report including footnote preparation and financial disclosures...
acknowledgment and stewardship letters for signature by senior leadership, including the Vice President for Alumni Relations... key messages effectively. High degree of attention to detail. Correctly enter and audit information using...
of growth, learning and development. By joining this team, you will gain exposure to colleagues and senior managers in many..., Legal and Audit globally. Overview of the role This role is responsible for C&OR coverage of the end-to-end activities...