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Maintain admin documentation for EPM systems Security / Access provisioning Ownership of key SOX controls related to financial reporting, report validation, and transaction data flow. 3-5 years’ experience administering, developing, and / or supporting Oracle financial reporting applications such as Hyperion Essbase and / or EPM Cloud Products (Free Form cube, FCCs, EDMCS, etc) Ability to create Smart View ad hoc queries, FRS reports and Narrative reports Technical background with development knowledge of batch scripts, EPM Automate, connections to ledgers, data management and chart of accounts mapping.
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Maintain and enhance knowledge of GAAP, SEC, SOX, XBRL and MD&A rules and regulations. Timely execution of communication and dissemination of SEC, SOX and other relevant information. Experience with Workiva or similar SEC reporting software preferred.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Active participation in preparation of financial reports, earnings releases, and SEC filings on Form 10-K and 10-Q, including XBRL tagging. Assistance with accurate and timely completion of Forms 10-K and 10-Q to meet SEC reporting requirements.
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IMedX is looking for an Inpatient Facility Coding Auditor. Certified Coding Specialist (CCS), Registered Health Information Technician (RHIT), Registered Health Information Administrator (RHIA) or other AHIMA or AAPC approved coding credential.
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Credentialed professional in healthcare field (RHIA, RHIT, CCS); High school diploma or GED equivalent. Demonstrated fluency codingmultiple types of inpatient records: Acute care, Swing Bed, Inpatient Rehabilitation, Skilled Nursing Facility, Long-Term Acute Care.
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Optimizing organizational effectiveness through cutting-edge technologies, knowledge management techniques and a culture of innovation
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Closely align with the Global IT Operational Excellence, Global Cyber Security, Supplier Quality Engineering, Strategic Buyers, and other team members to ensure continuance in communication and hand-offs.
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IT Project Management Office - Manage the Information Technology Project Management Office (PMO) to ensure projects are being properly developed and evaluated. Innova Solutions is immediately hiring for IT Project Planner.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The Senior Internal Auditor, under the leadership of the Audit Manager and supported by the Director of Audit will bring value-added services to the audit team in the form of recommendations for improved controls and enhanced business efficiencies.
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Industrial Info Resources, the leading market intelligence firm in the US, is on the lookout for a dynamic IT Project Analyst to join our innovative team. As an IT Project Analyst, you will serve as a key liaison between business stakeholders and technical teams, focusing on gathering, analyzing, documenting project and software requirements.
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Responds to the meeting and documentation requests from external auditors; liaison with the external audit contact directly to arrange SOX planning sessions, walkthroughs, and facilitate the integrated audit approach.
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Planning and executing various activities to ensure compliance with regulatory requirements (i.e. SOX testing) The position of International Lead Auditor is primarily responsible for planning and executing all components of internal audit work including identifying and defining issues, assessing risk, planning projects, developing audit programs and performance criteria, reviewing and analyzing evidence, and documenting client processes and procedures with limited supervision.
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Assist with external and SOX audits. Perform trend and account analysis, reconcile balance sheet accounts, prepare journal entries, and prepare PBC schedules. Ability to work independently in a fast-paced, dynamic, results-oriented environment.
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Opportunity: Night Auditor. People Are Our Capability Hearts That Serve Only Excellence Stay Nimble - Own It. Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager.
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