Resolve issues, review program details and enhancements with existing software and external vendors Exercise granted authority to make decisions on account actions and exceptions; maintain accountability for actions taken Collaborate with multiple internal areas and external vendors to ensure seamless member service of credit card functions; partner with related groups to

Kearney & Company is seeking a Consultant to join our Alexandria, VA team supporting one of the Federal government's largest agencies! Duties include but are not limited to Supporting the Department of the Navy (DON) audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAA

The Portfolio Manager is responsible for working with an assigned commercial loan portfolio to manage loan renewals, loan extensions, collection of financial statements, credit underwriting/ evaluation, loan structuring, and exception monitoring. The Portfolio Manager also works closely with the Special Assets Manager to manage the Bank's high risk loans including remedia

NYC 299 Park Avenue (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a

Exercise judgement to accurately prepare, process, and apply payments for various pay types including financial aid, credit card, automated clearing house (ACH), check, scholarships, and electronic funds transfer (EFT) paid by third parties and students for multiple education units. Prepares and processes daily refunds to third party vendors, students, and the Department

Program Financial Analyst Job Locations US Requisition ID 2024 146700 Position Category Accounting, Finance and Procurement Clearance No Clearance Required Sector Defense Mission & Health Solutions Responsibilities Peraton is seeking a Program Financial Analyst to join the Defense Enterprise & Health Solutions Business Unit. Roles and Responsibilities include, but are not

Job Number R0197974 Financial Analyst & Accounts Receivable Specialist Key Role Play a central role in the day to day business development team for several large partner accounts. Work collaboratively with insurance carriers, law firms, and colleagues across the Commercial Incident Response team to provide client billing and onboarding services, track, manage, and develop

Job Number R0197952 Cost Analyst, Senior The Opportunity Do you want to use your analysis skills to help the Navy get the most out of their funding? When it comes to considering the costs of building and maintaining systems, you know there is more to it than parts and labor. That's why we need you, a cost analyst who can turn requirements into a complete finan cia l under

Job Number R0197913 Internal Auditor, Lead Key Role Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes Oxley Act (SOX), and assist with ad hoc projects. Evaluate and conduct assessments in relation to client contracts, firm policies and procedures, best practices, standards, g

Research posting logic and implementation; review against TFM. Identify and document stakeholder roles and responsibilities as they relate to reconciling items, JVs, tie points, and accruals. Determine manual versus automated entries that are occurring or need to occur. Research and identify abnormal balances and identify corrections. Determine Trading Partner Elimination

Under direct supervision, the intern works directly with various staff to provide assistance to the department. Enters data from a variety of sources for input into a database, reviews and summarizes information to produce and distribute standard reports, prepares data for projects, researches topics as requested, and provides administrative support. Principal Responsibil

Under general supervision, ensures that compliance initiatives are met for all the University of Maryland Medical System (UMMS) Member Organizations. Reviews and analyzes claims data, medical records, and billing and payment information to determine if charges and reimbursement are supported according to federal and state program guidelines. Significant contributor in the

Join our team at Sentrillion as a full time Infrastructure Systems Billing Specialist and be part of a dynamic company that values innovation and excellence. In this role, you will work with U.S. federal contracts, insuring compliance with the regulatory framework. This fully remote position offers a competitive pay range of $33.66 to $38.47 per hour, providing a great op

Airbus is committed to providing reasonable accommodations as an Equal Opportunity Employer to applicants with disabilities. If you require assistance or an accommodation to complete your application, please contact us at USCareers@airbus.com Notice Know Your Rights Workplace Discrimination is Illegal Notice Pay Transparency Nondiscrimination (English) Aviso Transparencia

M9 Solutions is dedicated to providing IT services and solutions to the Federal Government by mobilizing the right people, skills, clearance levels, and technologies to help organizations who desire improved performance and modern, sustainable change. M9 has provided quality IT services and support to 27 Federal Agencies and multiple commercial customers across 41 states