- City of New York (New York, NY)
- …safeguarding one of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which ... - Manage a team of auditors and their assigned audit caseload in team structure in adherence with internal...evaluate auditors. - Participate in planning activities of the audit team during the post-election period and coordinating the… more
- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... List (ASL) and associated Periodic Review of suppliers. + Drive successful audit closures by focusing on proactive issue resolutions and communication with suppliers… more
- Cedars-Sinai (Los Angeles, CA)
- …Works closely with providers and staff to educate and train or provide audit results feedback through the use of Teams or other remote meeting platforms. ... understanding of coding and documentation guidelines. Collaboration with the Manager of Audit and Compliance and others where expertise in compliant coding and… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more
- Robert Half Finance & Accounting (Monmouth County, NJ)
- …and regulatory requirements. * Act as a key liaison between management, internal audit teams, and external auditors during the execution of compliance testing. * ... processes and recommend improvements. * Prepare detailed reports outlining audit findings and provide actionable recommendations. * Monitor ongoing compliance… more
- Trinity Health (Hartford, CT)
- …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings. + Assists in annual 990 and other tax returns and accumulation… more
- nVent (IN)
- …+ Responsible for Co-ordination with other Dept for data collections relating to Audit and month end tasks and maintaining data repository in common folder with ... & AR team. + Responsible for the planning & accomplishing audit works (Internal, External with Govt. department, Tax Audit , TP Audit and Statutory Audit )… more
- City of New York (New York, NY)
- …State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 cases each month randomly selected from a MIS ... techniques in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares… more
- NextEra Energy (Juno Beach, FL)
- …Specific Description** Employees in this role will engage in the full audit process, from prioritizing risks and planning to fieldwork and communicating results. ... this job possess and apply the broad knowledge of the Company's Internal Audit principles, practices and procedures to complete difficult assignments. **Job Duties &… more
- Globus Medical, Inc. (Collegeville, PA)
- …are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal Audit ... team in the execution of the board approved internal audit plan. Responsibilities include assisting in the development and...anticipated that there will be other non-SOX / Internal Audit projects as time and experience allow. The ideal… more
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