Provide auditing services to conduct a financial review of RSVW's operations and submit a final report of findings to DVR, due on or before June 30,2024. Plan, conduct and/or lead lower level Auditors in review of financial statements, policies, documentation, and system of internal controls analysis. Perform office and field audits following procedures in accordance

At Landmark Credit Union, we succeed by putting people first and that starts with you. Our culture of inclusion and collaboration enables us to support our members' financial wellbeing, positively impact the communities we serve, and help our associates grow their careers. Bring your authentic self to work as part of an organization where you'll feel valued for your uniqu

County Materials Corporation is a leading manufacturer and trusted industry resource for concrete construction and landscape products. For more than 75 years, their products have been used to build the communities where Americans live, work and play. We are seeking an Accounts Payable Team member for our customer, County Materials located in Marathon City, WI Military ser

At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your growth and development are encouraged and supported, then Associated Bank may be the right place for you. Provides technical support to Retirement Plan Services Administration as

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adherence to applicable laws

Your Job KBX Logistics is looking for an Accounts Payable Freight Auditor whose core responsibility will be to ensure freight invoicing and payment processes are completed in an accurate and efficient manner. The successful candidate will have a high level of attention to detail, the ability to think economically and be able to work in a fast paced environment. The candid

This job description and the list of duties and responsibilities indicates the general nature and level of work expected of the incumbent and is not all inclusive. It is not designed to cover or contain a comprehensive listing of activities, duties, responsibilities, or physical requirements of the incumbent and may be expanded to include other duties and responsibilities

Title/PD# Accountant/ PD14196A and PD14197A Relocation/Recruitment Incentives Not Authorized Financial Disclosure Report Not Required Physical Requirements The work is principally sedentary. Promotion Potential This position involves a multi grade career ladder. The major duties listed below represent the full performance level of GS 12. At the GS 11 grade level, you will

Title/PD# Supervisory Accountant/ PD20589A Relocation/Recruitment Incentives Not Authorized Permanent Change of Station (PCS) Not Authorized Financial Disclosure Report Not Required Physical Demands Work is normally performed in an office while seated at a desk or table. Incumbent occasionally carries books and papers weighing up to 10 pounds to and from meetings away from

Putting People First in Pharmacy Navitus was founded as an alternative to traditional pharmacy benefit manager (PBM) models. We are committed to removing cost from the drug supply chain to make medications more affordable for the people who need them. At Navitus, our team members work in an environment that celebrates diversity, fosters creativity and encourages growth. W

Vendor Invoice Management Become the master of matching, entering, and filing vendor invoices using cutting edge ERP software, Microsoft Dynamics AX. Your keen eye for detail ensures accurate accounting records and smooth payment processes. Vendor Relationship Cultivation Take charge of reviewing vendor statements and reconciling accounts. Your knack for clear communicati

As an Account & E commerce Specialist, you will play a crucial role in supporting the Custom leadership by maintaining exceptional relationships with our clients and customers. POSITION OBJECTIVES Essential Duties and Responsibilities Collaborate with the custom leadership to maintain strong customer relationships and provide exceptional customer service. Work closely wit

Technical Accounting Manager North America Location US WI Racine ID 2024 25676 Category Finance Position Type Full time Overview CNH Industrial is a world class equipment and services company dedicated to advancing the noble work of agriculture and construction workers. Driven by our shared purpose of Breaking New Ground, we are passionate about bringing Innovation, Susta

Preform premium audit reviews on internal and vendor premium audits to ensure accuracy and consistency, following current regulatory bureau rules/regulations and classification guidelines and considering state exceptions. Maintain prescribed premium audit review support documents. Aid in the maintenance of premium audit review standard practices. Keep apprised of workers'

The primary purpose of the Accounting Associate is to provide accounting support to the hotel by ensuring the daily accounting functions are completed accurately in accordance with finance policies and procedures. Work Performed The Accounting Associate will be tasked with the following duties, responsibilities, and assignments Ensure the income audit, billing/collections