- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Completing other related duties as assigned. **HOW YOU CAN GROW YOUR CAREER:** Our team employs extensive cross-training in order to provide employees with a comprehensive view of all aspects of servicing our clients. This position will provide… more
- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** An important component of the position is the ability to work well as a member of a team and communicate internally with client relationship team members, market… more
- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Completing other related duties as assigned. **Education and Experience Required:** + Combined minimum of 4 years' higher education and/or work experience, including a minimum of 5 year relevant work experience with direct client contact +… more
- Elevance Health (Wilmington, DE)
- …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information to make audit determinations… more
- Elevance Health (Wilmington, DE)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- Teleflex (Wayne, PA)
- …+ Provides compensation-related data from the HR System and/or Stock Plan Administrator as requested. + Manages the Global Compensation Mailbox inquiries from our ... of the interface between the HR and Stock Plan Administrator systems, including demographic data, terminations, new hires and...updated as needed. + Assists with internal and external audit requests. **HR System:** + Ensures accuracy of the… more
- CVS Health (Mount Ephraim, NJ)
- …clinic teams are prepared for success. The DPC serves as a timekeeping administrator for market pharmacists and is responsible for accurate and timely execution of ... registrations, COEs, TempAlert excursions, Service Channel tickets and escalations, audit remediations, etc.-20%Education:High School Diploma or General Equivalent Development… more
- Comcast (Philadelphia, PA)
- …platform adheres to security, compliance, and data governance requirements, including audit and control processes. **Enterprise Integration Strategy:** + Lead the ... within the organization. **Certificates (Preferred):** + ServiceNow Certified System Administrator (CSA) + Certified Implementation Specialist (CIS) + ServiceNow… more
- Ascensus (Philadelphia, PA)
- FuturePlan is the nation's largest third-party administrator (TPA) of retirement plans, partnering with advisors in all 50 states. FuturePlan delivers the best of ... Assist auditors if a plan is subject to an audit Assist IRS and DOL auditors, if the plan...the plan is subject to an IRS or DOL audit Coordinate with all applicable parties, both internal and… more
- Penn Medicine (Philadelphia, PA)
- …upheld.** **Defines and configures a Data Courier stream, the Data Courier Administrator 's Menu, and other assorted tools and utilities used to maintain environments ... security access logs** **Reviews and verifies the previous weeks audit reports** **Reviews audit logs for suspicious...verifies the previous weeks audit reports** **Reviews audit logs for suspicious failed logon attempts** **Reviews and… more
- Robert Half Finance & Accounting (Wayne, PA)
- …. Prepare fund accounting financial statements/reports . Assist with the annual audit process . Supervise reconciliation of investment portfolios . Gather treasury ... to: . 5+ years experience at a public accounting firm/private equity/fund administrator . CPA preferred . Financial services industry background . Fund/Partnership … more
- Robert Half Finance & Accounting (Wayne, PA)
- …and forecasting models, preparing financial statements, assisting with the annual audit process, completing treasury and compliance tasks, monitoring fund expenses, ... . Prepare fund accounting financial statements/reports . Assist with the annual audit process . Supervise reconciliation of investment portfolios . Gather treasury… more
- The Michaels Organization (Camden, NJ)
- …part of the extraordinary, every day. We are looking for a motivated administrator who will oversee the banking functions for the Affordable Housing companies under ... multiple platforms for the entire company 6. Provide Bank Ratings Quarterly for audit purposes 7. Maintain bank account information in accounting system 8. Support… more
- BlackRock (Wilmington, DE)
- …in order to ensure a best-in-class control environment. + Liaising with administrator , custodian, transfer agent, and other outside vendors to facilitate daily ... firm. + Extensive prior experience in accounting, administration, financial control or audit function for private funds including SEC filing experience REQUIRED. +… more
- M&T Bank (Wilmington, DE)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... periodic Administrative Account Reviews. The Administrative Account Review CA (Client Administrator ), is responsible for: + Coordinate with Relationship Managers and… more
- Deloitte (Philadelphia, PA)
- …approach like quarterly and annual financial reporting, fund administrator oversight, statutory and regulatory reporting including policy, production, ... Qualifications: + Master's degree in Finance or Accounting + Active CPA License + Audit experience in the alternative investments industry is a plus The wage range… more
- Deloitte (Philadelphia, PA)
- …* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Relevant knowledge or experience as a Data Base ... Administrator * Relevant knowledge or experience of Data Architecture * Ability to work independently and manage multiple tasks and assignments * Outstanding critical… more
- Deloitte (Philadelphia, PA)
- …into process improvements. * Relevant knowledge or experience as a Data Base Administrator and Data Base Architecture. * Ability to travel up to 50%, based ... Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX, etc.) * Understanding of finance business processes, including… more
- Deloitte (Philadelphia, PA)
- …a member of the largest group of Cyber Risk individuals worldwide. Microsoft is an audit client for Deloitte - as a result, Deloitte does not and cannot have any ... event management, data protection (classification/labeling, DLP, encryption), user and administrator account management, SSO, conditional access controls and password/key… more
- YesCare Corp (Philadelphia, PA)
- …Center, Philadelphia, PA** **Administrative** + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the community to resolve ... as required. + Notifies Regional Medical Director and Site Health Services Administrator of schedule changes. Assists in arrangement for coverage of medical services… more