. Serve as key point of contact for external auditors regarding audit and accounting topics. Represent Invesco in industry... for internal and external stakeholders, including auditors and regulators. Review and enhance quarterly and annual SEC filings...
. Manages investments component of the annual financial statement audit including preparing key audit schedules, footnotes... including general ledger preparation, financial reporting, year-end audit preparation, board materials preparation, and the...
endowment spending budget and 5-year forecast. Manages investments component of the annual financial statement audit including... preparing key audit schedules, footnotes to the financial statements, and preparation of the consolidated statement of cash...
endowment spending budget and 5-year forecast. Manages investments component of the annual financial statement audit including... preparing key audit schedules, footnotes to the financial statements, and preparation of the consolidated statement of cash...
daily operation of the food service department. Carries out delegated responsibilities assigned by Food Service Director... for ACA preparation for food service-related standards. Keeps the food service operation prepared for compliance audits by internal...
reporting, job audit and close out, daily cash position reporting and cash forecasting. Management of the general... and administrative functions of the company. Produce accurate periodic reporting for internal & external purposes...
to: AP/AR, banking, account reconciliations, payroll, financial reporting, job audit and close out, weekly cash position... reporting and cash forecasting. Produce accurate periodic reporting for internal & external purposes. Reconcile general ledger...
programs. Advises and guides internal and external users of Cityworks and serves on the Cityworks committee. Additionally... with application changes and issues. Work with internal and external users to define end user retrieval needs and parameters...
Director of Technology Operations by managing communication, scheduling, documentation, and project coordination.... The position plays a critical part in enabling the Director’s priorities, supporting the Technology Operations team...
- Implement and maintain audit controls and measurements for internal processes. - Develop management reports showing the results... of the audit process. Works with the Director of Hospital Coding Assurance, Coding leadership, and other departmental leads...
. Responds to internal audit inquiries. Knowledge/Skills Formal Knowledge Advanced knowledge of Excel including extensive... standards. Essential Duties and Responsibilities Financial Reporting and Audit Management Responsible for annual...
Wellness incentives Ongoing mentorship and leadership programs And more! Description: Reporting to the Director..., Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education...
About the job you are considering: Experienced and visionary SAP SD/OTC Solution Architect Director/Senior Manager... regulations, SOX, internal controls). Ensure seamless integration of SAP SD/OTC with other enterprise applications (ERP systems...
Description Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop... and execute audit, monitoring, and education for both facility and professional billing, coding and documentation programs...
with Internal Audit, as well as reviews of Financial Statements and ensuring the completion and monitoring of Self-Audits by the... for ensuring accurate and timely financial reports; maintaining acceptable levels of internal control; ensuring compliance...
and performance appraisals Participate in special projects assigned by Director of Loss Control or designee Interface with internal... support to the Risk Audit team by proving information needed to properly class code client employees. Provides Service...
Description Overview: This position reports to the Director, Reimbursements and Net Patient Service Revenue (NPSR... pricing and net revenues. Develops year-end audit documentation; reviews and oversees detailed schedules and analysis...
, reporting to the Director of Internal Audit. Overview: We are looking for someone excited to take the next step... Location: Hybrid (2-3 days in our Sandy Springs office) Organizational: This position is a member of the Internal Audit team...
And more Description: RESPONSIBILITIES: This position reports to the Director, Reimbursements and Net Patient Service Revenue (NPSR), and oversees analysis... pricing and net revenues. Develops year-end audit documentation; reviews and oversees detailed schedules and analysis...
Trade Agreement processes, and prepare audit-ready documentation. Reports to Director, Global Trade Compliance... with applicable laws and regulations, support classification efforts, broker management, audit preparation, and trade data analysis...