- Commonwealth of Pennsylvania (PA)
- …contact taxpayers to schedule audits, assist with the pre and post audit conferences, as well as examine and analyze financial records. Additional responsibilities ... include learning how to: + Research departmental records for tax reporting and audit history + Visually inspect taxpayer facilities + Identify records and design… more
- Commonwealth of Pennsylvania (PA)
- …application to detect trends and patterns, alongside both covert and overt audit activities. Your responsibilities include documenting audit findings for all ... addressing minor contractual issues directly with testers or examiners during the audit and recording these matters in their files. More significant concerns will… more
- ADP (Norfolk, VA)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… more
- Commonwealth of Pennsylvania (PA)
- …and limit of operations; as well as c onducting pre and post audit conferences with taxpayer's representatives to explain audit procedures, findings, and ... or verify the accurate remittance of tax + Writing narratives to document audit findings and explain/support audit procedures + Informing taxpayers or authorized… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …a reality! This position is responsible for the accounting, budgeting, reporting, audit coordination and financial oversight of the Fairfax County Redevelopment and ... templates for financial statements and assists on the overall audit coordination FCRHA's Annual Audit and Single Audit processes. + Performs extensive… more
- LA Care Health Plan (Los Angeles, CA)
- …least 6 years of experience working in managed care operations, quality assurance, audit readiness, compliance, or related regulatory roles. At least 5 years of ... business. Demonstrated experience overseeing quality assurance programs, internal controls, or audit readiness functions within a health plan or similar setting.… more
- TEKsystems (Houston, TX)
- …data governance, risk and compliance, privacy, cybersecurity oversight, and audit remediation. This individual will work cross-functionally with Information ... Security, Audit , Legal, Risk, IT leadership, and various business units...(DR) and Incident Response (IR) and facilitate lessons learned. Audit Support & Remediation + Coordinate with internal/external auditors… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …are monitored by the state; + Prepares for examinations by reviewing prior audit reports, financial statements, budgets or other available data; + For an on-site ... audit , meets with officials of organization being examined to discuss audit procedures, answers questions and obtains necessary information and records; +… more
- Walmart (Salt Lake City, UT)
- …implement, and maintain project tools-including feedback, gap identification, and process audit and compliance reporting tools-by gathering and analyzing data to ... gaps and risks. + Automate and implement tools to support analytics, audit reporting, compliance dashboards, and trend analysis, and communicate findings to… more
Recent Jobs
-
(USA) Pharmacy Technician, Specialty/Home Delivery, Health And Wellness Central Operations - Health And Wellness (On-site - Call Center
- Walmart (Orlando, FL)
-
Senior Application Developer - Enrollment and CRM Services
- Hobart and William Smith Colleges (Geneva, NY)
-
(USA) Software Engineer III
- Walmart (Sunnyvale, CA)
-
Integrated Mental Health Therapist
- St. Luke's Health System (Boise, ID)