This position is responsible for performing all aspects of audits which includes planning, fieldwork, resolution of audit findings, and report writing. This position will also be responsible for conducting a full range of financial, compliance, and operational audits to ensure the bank's operations and business processes comply with company policies and industry regulatio

UDR Consulting is looking for qualified candidates in various areas of discipline in anticipation of an upcoming award of contract. Work Locations are either REMOTE OR On Site in the following locations Aiken, SC, Greenville, SC, or Houston, TX. Specialist Construction Support, Material Controls, Principal Specialist, Document & Data, Communications & Security Systems, Pr

From a small family business to a multi billion dollar global company, Sonoco has been changing the face of products and packaging since 1899 all while keeping the heart of "People Build Businesses" alive. Our talented people are at the core of our growth, constantly reinventing the Sonoco wheel with brilliant solutions every year. Today we are a world leader in global pa

Job Family Group Finance Are you ready to do something remarkable? Ready to collaborate with an incredible team to solve problems that improve people's lives? Meet Ingevity. At Ingevity, we develop innovations that purify, protect and enhance the world around us. Our products enable oil to flow better, crops to grow fuller, roads to last longer and ensure that the air we

Responsible for processing insurance claims. Coordinates collections and delinquent unpaid accounts. Oversees claim processing. Investigates billing problems and assists with error resolution. Accountabilities INSURANCE RESPONSIBILITIES A. Assists in the processing of insurance claims including Medicaid/Medicare claims. B. Collects and enters patient's insurance informati

Job Title Accountant III Location Columbia, SC. 29229 (Onsite) Duration 12 months assignment (Temp to perm, possibly) Shift Mon Fri, Between 07 00 am to 05 00 pm. Payrate $28.58/hr. Summary Monitor and/or reconcile assigned general ledger accounts of a complex nature, process complex accounting activity, resolve variances, and/or document procedures to ensure accuracy of

Providing billing, claims and collection support for the APA practices Identifies system and workflow deficiencies and works to resolve them Ensures billing, claims and collection processes are aligned with financial goals/metrics Monitors claims log to make certain claims are submitted and processing correctly Monitors accounts receivable for APA practices and provides a

Support corporate decision making by providing value added reports and analysis including monthly and quarterly revenue and expense forecasting Ad hoc analysis and financial modeling with the goal of highlighting actionable insights to the business leaders and customers Drive process improvement as necessary within financial planning and reporting Support executive manage

As a combined organization, and is undertaking what is perhaps the central challenge of our times to help drive the transition to net zero carbon economies while ensuring that no working families, businesses, or local communities are left behind. To do that, we are the utility industry's top provider of turn key energy efficiency and grid optimization programs and product

Work remotely from the your home office Review medical records and Inpatient codes assigned by the coder, then provide feedback and corrections as needed; Meet productivity and accuracy expectations. LexiCode Offers Med, Dental, Vision, Rx, 401k, PTO and Holidays, STD, LTD Flexible Schedules Excellent hourly compensation Guarantee full time hours, not hired based on contr

In this key role, you will manage and drive direct sales into Major Enterprise Accounts. Create and implement strategic account plans focused on attaining enterprise wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers in Major Enterprise Accounts and leverage these during the sales process. Coordinate with ap

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Assist with 1099 tax reporting and

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS/SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at The following are the duties of this position at the full working level. As a Front Line Manager you will Plan work to be accomplished by subordinates,

Duties WHAT IS THE WAGE & INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage & Investment Customer Assistance, Relationship & Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are

Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF EMPLOYED (SB/SE) AND TAX EXEMPT AND GOVERNMENT ENTITIES (TE/GE) DIVISIONS? A description of the business units can be found at 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 gr