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The Project Accountant is responsible for reviewing, monitoring, and processing construction project invoices, and all contractor, architect, and other project vendor contracts, change orders and DCAs. Through review and auditing of these documents, the Project Accountant plays a vital role in ensuring compliance with our policies and procedures and other internal controls.
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Java, XML & XSLExperience working with IBM complementary products: BEA Weblogic, IBM WebSphere, WebMethods, Cognos, JMS compliant queues (MSMQ, WebLogic JMS)Experience working with product that touch IBM Sterling Order Management’s integrations points: CRM products, ERP products, EAI tools, merchandising systems, other WMS products, point of sale products, payment processing applications, tax calculation packages, shipping applications, etc.
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May be exposed to all chemicals used in poultry, food, processing facility. Maintains route compliance to poultry welfare, food safety and environmental "Best Management Practices" to maintain a strong brand image.
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Work closely with the Bank's Operations Officer and Deposit Operations Director, as well as the Bank's Anti-Money Laundering team, Finance, Compliance, and Technology teams, to ensure a deposit fraud prevention program is designed, stood up, and in compliance with applicable laws and regulations.
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Minimum of 5 years of experience in operations and or engineering as well as significant experience in aggregate processing procedures and underground/surface mining Minimum of 3 years of experience in personnel supervisory role.
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Develop and optimize Snowflake-specific features such as Snowpipes, virtual warehouses, and data sharing to enhance data processing and analytics capabilities. Establish and enforce data governance, security policies, and compliance standards within the Snowflake framework.
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Technical knowledge relating to mortgage banking compliance, FHA, VA, conventional and non-conforming guidelines required. Must have recent prior VA, FHA, and Conventional loan processing or solicitation experience for a minimum of two years.
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This team is part of the wider Data Operations team, which manages metadata used throughout the global organization, spanning multiple business areas, including data governance, compliance, standards, rights management, revenue processing and more.
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Compiles and organizes medical records; distributes to Medicare Compliance nurses for analysis; and provides guidance and advice on processing claims based on nurses' analysis. Communicates and advises appropriate internal and external stakeholders on Medicare Compliance and Medicare Set-Aside (MSA) matters including, but not limited to, lien negotiation efforts, MSA submissions and/or general information.
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Reviews and monitors projects for safety and security compliance including, but not limited to traffic control, environmental, confined space, airport security, and public safety. Performs prevailing wage (federal and state) reviews and compliance.
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Processor to verify, validate and obtain information required by AUS findings and/or GSE/Investor guidelinesInvestigating any inconsistencies and making appropriate correctionsProcessor to work as a team with sales and processing teams to ensure loans are being processed with attention to detail, accuracy, and within compliance of corporate policies.
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The Provider Enrollment Specialist is responsible for processing enrollments for new and existing individual providers and group practices, such as initiating new enrollments with Commercial and Governmental payors and reporting demographic or other provider changes.
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Direct all financial activities in the Market Center such as billing, accounts payable, accounts receivable, payroll processing and expense management. This position will lead the administrative team inclusive of all Accounts Payable, Accounts Receivable and administration staff as well as provide the vision and guidance to the workflow of the office's finance organization including: staffing, policy compliance, internal/external customer service, and clerical functions in the Refreshments line of business.
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Job SummaryThis position is responsible for managing the third-party licensing administration and execution of business license renewals and periodic reporting to ensure Tractor Supply Company (TSC) is in compliance with all applicable federal, state and local regulatory requirements.
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As the Payroll Specialist, you are responsible for the fundamental aspects of MPG-s payroll processing and recordkeeping, including recording financial transactions, managing accounts, and account reconciliation, and ensuring compliance with state and federal regulations.
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processing compliance jobs in Nashville, TN
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