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DOT's Office of Cityscape & Franchises (the "Office") manages private use of the public right of way, including several revenue generating programs the Coordinated Street Furniture Franchise; Franchises, Concessions, and Consents; Bike Share and Shared Mobility, and Open Restaurants. In a typical year, the Office generates close to $130 million in revenues. This unit is s
Posted 1 day ago
IN ORDER TO BE CONSIDERED FOR THIS POSITION CANDIDATE MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDIT OR, BE ON THE CIVIL SERVICE LIST., IF ELIGIBLE, PLEASE INDICATE ON YOUR COVER LETTER OR RESUME IF YOU WOULD LIKE TO BE CONSIDERED UNDER 55A PROGRAM. Under the general supervision of the Supervisor of Contract Payments, the candidate will serve as an Assistant
Posted 6 days ago
AmTrust Financial
- Dallas, TX / Boca Raton, FL / Maitland, FL / 3 more...
Senior Premium Auditor Job Locations US United States Requisition ID 2023 15474 Category Operations Premium Audit Position Type Regular Full Time Overview The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accuracy of earned premium risk calculations. Responsible for handling of audits within AmTrust's Major Accounts Pro
Posted 4 days ago
A day in the life of a Diagnosis Related Group (DRG) Auditor at Hackensack Meridian Health includes Performs data quality reviews on Inpatient Clinical Documentation Improvement (CDMP) records. Validates the (International Classification of Diseases 10th Diagnosis & Procedure Coding System) ICD 10 CM codes, DRG group appropriateness, audits for missed secondary diagnoses
Posted 7 days ago
Assist Internal Audit and Financial Compliance team with the annual internal audit and Sarbanes Oxley Section 404 compliance assignments. Perform audit and SOX 404 testing including detail analysis of financial activities, internal controls and operating procedures of over 80 subsidiary operations. Assist external auditors in audits or SOX 404 compliance of company operat
Posted 18 days ago
QuidelOrtho
- San Diego, CA / Boston, MA / Rochester, NY / 1 more...
Monitor and maintain the annual Sarbanes Oxley Initiative and ensure company compliance with established policies and procedures and GAAP rules and regulations. Independently perform financial, operational, and compliance audits according to the Audit Plan. Provide value added recommendations for process improvement of business performance and internal controls and partne
Posted 5 days ago
Reporting to an Audit Manager, the senior auditor position is instrumental in the performance of internal audits & reviews to assess reliability of financial reporting, safeguarding of assets, effectiveness and efficiency of operations, and compliance with Quest's policies, procedures, and applicable laws and regulations. Our internal audit team works collaboratively acro
Posted 3 days ago
The Opportunity Howard Hughes Holdings owns, manages, and develops award winning master planned communities, as well as operating properties and development opportunities including The Seaport in New York; Downtown Columbia, Maryland; The Woodlands, The Woodlands Hills, and Bridgelandin the Greater Houston, Texas area; Summerlin, Las Vegas; Douglas Ranch, Phoenix and Ward
Posted 15 days ago
Ensures accurate and timely financial information is provided, as necessary, to internal management, external auditors, internal auditors, and external clients Reviews and maintains quarterly valuation changes; calculates asset management fee and net asset value, as necessary Reconciliation between custodian banks and accounts, pricing, real estate reporting to the client
Posted 18 days ago
Citi is building out its Regulatory Reporting Interpretive Office (RRIO) to further enhance the quality and consistency of its U.S. regulatory reporting. The purpose of this Office is to provide interpretive guidance on items that may be vague or not specifically addressed in reporting instructions or FAQs, or which may be inconsistent across regulatory reports. The Finan
Posted 25 days ago
Manage the preparation of the Quarterly and Annual Reports on Forms 10 Q and 10 K and manage the internal and external review for these documents Assist with the preparation of the quarterly earnings release filing (8 K) Create and maintain SEC calendar to inform parties of necessary deadline adherence for the quarterly reporting deadlines Manage the XBRL process during t
Posted 1 day ago
SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t
Posted 2 days ago
Manage the preparation and review of all three Form 10 Q and 10 K, including XBRL Manage the preparation of the quarterly earnings release filing 8 K and supplemental trending schedule Manage the review and substantiation of quarterly earnings presentation, earnings script, and earnings dashboard Create and maintain the SEC calendar to inform parties of necessary delivera
Posted 7 days ago
TITLE Financial Advisory Services Senior DUTIES Prepare, execute, and manage accounting work plans, liquidation, and restructuring analysis for bankruptcy litigation cases across numerous industries. Review key financial and operational business metrics, including project revenue and actual vs. budget; forecast monthly, quarterly, and annual revenue, margin, and income pr
Posted 28 days ago
Manage designated related entity (real estate) functions. Supervise the operating and capital budget process prior to the fiscal year end Finance Committee and Board meeting cycle and annual budgets prepared for syndicator review. Oversee the monthly closing of the related entities (real estate) limited partnerships. Review monthly and annual reporting packages prior to s
Posted 22 days ago
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