- 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
- Grifols Shared Services North America, Inc (Clayton, NC)
- …basis. * Support urgent requests (ie regulatory inspection/customer audit requests, information needed for batch release/certification, discrepancy investigation ... and maintain the integrity of the Physical Records * Assist in performing audit of archived records in accordance with established procedures to ensure document… more
- Iron Mountain (Austin, TX)
- …key aspects of our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit Committee preapproval and ... proxy disclosure, coordinating quarterly review and annual audit meetings, and driving issue resolution. You will work...our finance shared-services Outsource Provider to support the global audit of the Company and its consolidated subsidiaries. +… more
- Elevance Health (Ashburn, VA)
- …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information to make audit determinations… more
- PCI Pharma Services (Philadelphia, PA)
- …policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk mitigation objectives. ... maintenance, and governance of global HR compliance calendars, controls, and audit frameworks. + Ensure compliance with key employment legislation across the… more
- Huntington Ingalls Industries (Mclean, VA)
- …to lead the division's compliance activities with federal regulations, government audit requirements, and cost accounting standards. This senior leader will drive ... or Virginia Beach, VA. What you will do + Audit Coordination and Liaison with DCAA: Serve as the...Defense Contract Management Agency (DCMA) and the Defense Contract Audit Agency (DCAA), including audits, reviews, and compliance monitoring.… more
- Intuit (San Diego, CA)
- …global mobility, HR data services, as well as partners across internal audit , finance, information technology, and other partners as needed to ensure end-to-end ... processes while evaluating financial risks and controls. Prepares and implements a risk-based audit plan to assess, report on, and suggest ways to improve the HRSS… more
- City of New York (New York, NY)
- …State and Federal regulations and to the mandated deadlines - Perform an audit /quality control review of completed claims for accuracy and for compliance with State ... Federal regulations and to reconcile claims to expense data - Oversee the audit planning with State, Federal, and City Reviewers, Auditors, and Examiners; represent… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Accounts (EA) Compliance team. This role supports the design and execution of compliance audit processes for EA contracts. The analyst will review audit reports, ... offices, Vice Presidents, and other stakeholders. Additionally, the analyst will provide audit results and recommendations to EA management and the SA Services team.… more
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