Execute an annual risk based audit plan o Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual audit plan. o Participate in the development of risk based audit programs and related planning documents for audits. o Take a lead role with the property's annual audit plan by completing process revi

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

ENERGY SYSTEMS GROUP is seeking an Assistant Controller to become a key contributor for a rapidly growing team, with a fast track opportunity to move into the Controller role. This position is onsite at our Corporate Office in Newburgh, Indiana. The Assistant Controller will assist the Controller in directing the accounting functions including revenue recognition, payable

Posts payments based on explanation of benefits (EOBs) from insurance companies and government agencies in an accurate and timely manner Posts patient/guarantor payments received in person or via mail in an accurate and timely manner Transfers, adjusts, and refunds payments when appropriate for accounts Prepares and ensures accuracy of Daily Cash Report that is disseminat

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 3 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y

Monitors delinquent accounts and performs collection duties Reviews reports, researches and resolves issues Reviews payment postings for accuracy and to ensure account balances are current Works with co workers to resolve insurance payment and billing errors Monitors and updates delinquent accounts status Recommends accounts for collection or write off Contacts patients t

Dana is a global leader in the supply of highly engineered driveline, sealing, and thermal management technologies that improve the efficiency and performance of vehicles with both conventional and alternative energy powertrains. Serving three primary markets passenger vehicle, commercial truck, and off highway equipment Dana provides the world's original equipment manufa

Controller Bally's Evansville Supervises and coordinates activities of workers engaged in calculating, posting, and verifying duties to obtain and record financial data for use in maintaining accounting and statistical records of all accounting staff by performing the following duties. Responsible for the supervision and staffing of all Accounting, and Financial Analysis

Posts payments based on explanation of benefits (EOBs) from insurance companies and government agencies in an accurate and timely manner Posts patient/guarantor payments received in person or via mail in an accurate and timely manner Transfers, adjusts, and refunds payments when appropriate for accounts Prepares and ensures accuracy of Daily Cash Report that is disseminat

Duties WHAT IS THE COMMUNICATION AND LIAISON (CL) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Communication and Liaison Stakeholder Liaison The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected at a lower grade le

of Duties and Responsibilities We are looking for a financial professional like you to provide outstanding customer service to clients in our Investments Division. As a Financial Consultant , you will experience all aspects of German American's culture and values while working with clients selling investment products and brokerage services. With your active engagement, you

Job Title 1578 FT Accounts Payable Specialist Jasper, IN Overview As an Accounts Payable Specialist , you play an integral role in ensuring the financial operations of German American by ensuring timely processing of outgoing payments to suppliers, vendors, and creditors. What You'll Do Day in the Life Every day you input invoices into the accounts payable software and pr

The Director of Audit is responsible for overseeing all aspects of the internal audit function. This director is responsible for developing and implementing audit plans, conducting risk assessments, and ensuring compliance with applicable laws and regulations. By working closely with senior management, the Director of Audit identifies areas for improvement and develops st

Responsible for processing various forms and agreements and performing data entry. Provide quality customer support electronic products and services. Assist in compiling, processing and monitoring various reports. Image and maintain departmental documentation following record retention guidelines. All employees are expected to protect the information and assets of the org

Oversees the nightly operations of the front desk of the hotel and staff. Qualifications Associate's degree (A. A.) or equivalent from two year College or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience. Essential Job Functions Checks guests in and out of hotel when needed. Performs comp