- WESCO (Chicago, IL)
- As an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal ... is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by performing audit investigations and reviews. This… more
- HCA Healthcare (Nashville, TN)
- …This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while ... lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart's Global Audit Data Analytics Team and help shape the future of risk management through innovative data solutions. This is a ... and deliver value to millions of customers worldwide. Our team partners with Audit and business leaders to identify, understand, and mitigate risk across Walmart. We… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …the opportunity to work closely with cross-functional teams, contribute to audit planning, and drive improvements in business processes. Responsibilities: * Conduct ... annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities...the Internal Audit team by contributing to audit activities and preparing detailed workpapers. * Perform remediation… more
- Molina Healthcare (Syracuse, NY)
- JOB DESCRIPTION Job Summary Provides support for claims audit activities including identification of incorrect coding, abuse and fraudulent billing practices, waste, ... and processing of claims errors. + Prepares, tracks and provides claims audit findings reports according to established timelines. + Presents claims audit… more
- Caris Life Sciences (Phoenix, AZ)
- …internal teams to identify systemic trends, drive corrective actions, and strengthen audit readiness. The role operates within Caris' global Quality System and ... gather evidence, and verify effectiveness of implemented actions. + Maintain audit -ready documentation and records through all stages of Complaints Handling,… more
- Geisinger (Danville, PA)
- …the AVP, Revenue Management Compliance in developing and implementing a compliance audit program that adheres to regulations and industry standards, focusing on ... or CPMA). + Manages, plans, organizes, and ensures the completion of compliance audit activities in accordance with the Compliance Work Plan. + Provides oversight of… more
- SpartanNash (Sioux Falls, SD)
- …in educational presentations to retail store teams, support development of audit programs, and identifying areas for improvement in efficiency and effectiveness. ... obtained and tested on each assignment. + Prepare store audit reports - prepare internal audit reports that communicate to corporate and functional management … more
- WATTS (North Andover, MA)
- …Watts Water Technologies, you will play a pivotal role in executing the annual audit plan for a global, publicly traded manufacturing company. Reporting to the Sr. ... Manager of Internal Audit , you will conduct..., you will conduct operational, financial, fraud, and compliance audit projects. Additionally, you will leverage your experience with… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …(the Coordinator and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation and database practices related to grant, ... Strives to have all the QA Team-s assigned programs - audit ready- + Know assigned program contracts and their...funder/grant mandatory requirements in internal audits, so Programs are audit ready. + Conduct special audits for programs with… more
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