- Urban League of Rochester (Rochester, NY)
- …administrative requirements of all grants are followed, and that the organization remains audit -ready at all times. Job Responsibilities + Serve as the owner of ... monitor a Compliance Calendar for reporting deadlines, monitoring visits, and single- audit PBCs. + Track compliance issues and findings, ensuring corrective actions… more
- Amazon (Nashville, TN)
- …expectations. TRC is looking for a high-judgment individual to join us as a Sr. Audit & Monitoring (A&M) Manager for Middle Mile AFP US, to manage a team of ... highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal requirements, while defining the… more
- Lynch Consultants, LLC (Alexandria, VA)
- …such as DAI, data analytics platforms such as Advana, process reviews, and audit support to diverse stakeholder groups. Salary Range: $90,000 - $125,000 (based on ... + Minimum 6 years of experience in federal financial management, accounting, or audit readiness + One of the following professional certifications: CPA, CISA, CIA,… more
- City of New York (New York, NY)
- …meetings, documentation and/or information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in accordance with the EEPC's ... 4-year audit plan.... plan. Work with stakeholders to develop the Commission's audit standards for the 4-year audit cycle...the Commission's audit standards for the 4-year audit cycle for the approximately 145 entities under the… more
- The City of Rochester, MN (Rochester, MN)
- …regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation ... internal control practices and accounting standards + Coordinate all audit activity, which consists of both a financial ...audit activity, which consists of both a financial audit and regulatory Federal Energy Regulatory Commission (FERC) … more
- Ankura (New York, NY)
- …clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data ... + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work related work in… more
- Bausch + Lomb (Clearwater, FL)
- …and regulatory standards. Maintain current supplier documentation and files. Audit activities will include planning, execution, documentation, and reporting; ... communicate non-conformities, observations, and opportunities for improvement; prepare detailed audit reports and proactively track, verify, and ensure the… more
- Two95 International Inc. (Washington, DC)
- …Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit professional will support Client's IT Risk & Compliance team in its efforts to ... and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to support the conclusion...science. + 5 or more years of IT internal/external audit experience (internal audit or risk management… more
- Sierra Nevada Company, LLC (Lone Tree, CO)
- …specifically, the two currently implemented: Policy and Compliance Management and Audit Management. Our team is responsible for government affairs, international ... GRC/IRM platform. + Partner with Cybersecurity GRC Analysts to process audit controls, audit gaps, tickets, workflows, and to identify and implement automation… more
- Mastercard (O'Fallon, MO)
- …in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal and external stakeholders ... ESPP refunds, terminations, and reporting. 3. Controls, Compliance & Audit * Support the design and implementation of global...and recommend improvements. * Assist with internal and external audit preparation and act as a liaison in partnership… more
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