-performance, results-driven environment. Compliance & Audit - Ensure all financial activities comply with GAAP, internal controls... role in guiding the implementation process. You will engage closely with internal teams and external consultants to define...
with one little boy’s with to be a police officer. Today, together with our volunteers, donors, staff and supporters, Make-A-Wish Illinois... with the goal to double our impact across our communicates. The diversity of our team of staff and volunteers, and our board...
balances due. Completes account documentation to provide a clear audit trail to support all collection activity. Exhausts... and account statuses in the appropriate hospital system so that all staff working an account are aware of the information...
with internal audit procedures and requests; Develop leadership skills by demonstrating a willingness to lead projects... for audit reports; Sign off as reviewer on SOC1 checklist and support SOC external audit requests; Ensure compliance...
internal team twice weekly and follow up with vendors to ensure timely submissions. Pay Application Processing: Verify... accounting accuracy in G702/703 forms monthly. Maintain Waiver Tracker and Internal Transfer Log. Summarize internal comments...
treaties. This role involves working closely with reinsurers, brokers, and internal business units to ensure effective risk... responsible for the development and training of junior staff in accordance with corporate strategic direction. Manages the...
as reviewer on SOC1 checklist and support SOC external audit requests; Ensure compliance with internal audit procedures... report to assess accuracy, completeness, and conformance to reporting and procedural standards for audit reports; Sign off...
. Provides leadership, direction, management and supervision to the Purchasing staff, including establishing goals and evaluating... performance. Designs and documents specific Purchasing practices and procedures to ensure internal controls are adequate...
of the Purchasing Department. Provides leadership, direction, management and supervision to the Purchasing staff, including... internal controls are adequate to prevent economic loss. Responsible for strategic planning to continually identify process...
. Provides leadership, direction, management and supervision to the Purchasing staff, including establishing goals and evaluating... performance. Designs and documents specific Purchasing practices and procedures to ensure internal controls are adequate...
internal team twice weekly and follow up with vendors to ensure timely submissions. Pay Application Processing: Verify... accounting accuracy in G702/703 forms monthly. Maintain Waiver Tracker and Internal Transfer Log. Summarize internal comments...
and/or audit/reviews as assigned. Work varying hours as needed. Perform related duties as required. ESSENTIAL DUTIES Conducts..., and subjects to gather facts during investigations and audit/ reviews. Conducts the more difficult interviews (i.e. uncooperative...
internal team twice weekly and follow up with vendors to ensure timely submissions. Pay Application Processing: Verify... accounting accuracy in G702/703 forms monthly. Maintain Waiver Tracker and Internal Transfer Log. Summarize internal comments...
internal team twice weekly and follow up with vendors to ensure timely submissions. Pay Application Processing: Verify... accounting accuracy in G702/703 forms monthly. Maintain Waiver Tracker and Internal Transfer Log. Summarize internal comments...
Participate in QA/QC and internal audit activities Identify and provide documentation of on-site opportunities for energy... to prioritize recommendations and how they affect savings and first cost Assist in the training of Engineering department staff...
to ensure the P& L and Balance Sheet is correctly stated Manage the internal and external audit process and provide... leadership and supervision to the revenue recognition team Ability to lead team in the mitigation of internal control...
through internal staff and outside vendors to final approval. Reviews lien waivers for conformance on every invoice. Ensures... to internal team every Tuesday and Thursday to notify staff of current invoices in our court. Send reminder emails to vendors...
, ensuring they are competitive and equitable. Conduct ongoing market analysis to maintain competitive positioning and internal... and 401K audit Manage vendor and broker relationships to enhance program effectiveness and alignment with company goals...
plus a 35 hour work week. Position Summary: Audit and process daily Accounts Payable and/or Expense Reimbursement... from vendors, Hinshaw staff or attorneys, peers, clients, and management. Support and perform all Accounts Payable functions...
week. Position Summary: Audit and process daily Accounts Payable and/or Expense Reimbursement transactions and related... staff or attorneys, peers, clients, and management. Support and perform all Accounts Payable functions...