- 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
- MyFlorida (Tallahassee, FL)
- …decision making process. Recommends changes to processes, policies, and procedures. May audit and process accounts payable and/or receivable and related paperwork in ... of work the position will be responsible for. + Responsible for the pre- audit and payment processing of expenditures relating to purchases made by the department… more
- Robert Half Finance & Accounting (Chadds Ford, PA)
- …you will survey and direct a stable and accurate auditing process, audit financial statements, prepare tax returns and regulatory filings, improve financial auditing ... controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Identify… more
- Robert Half Management Resources (Ontario, CA)
- …clearing reconciliation backlogs, strengthening processes (SOPs), and preparing for an upcoming audit review. This interim role will be located onsite in Ontario, ... processes. - Strengthen internal controls and improve workflow efficiency. - Prepare audit -ready schedules and serve as the main contact for auditors. Qualifications… more
- Safran (Twinsburg, OH)
- …of any required quality topics identified through internal or external audit / monitoring. This role will assist members of the Program/Design/Industrialization ... - level of information *Develop customer quality plans *Develop and maintain project audit schedule *Perform own adhoc audits if need identified **Candidate skills &… more
- Elevance Health (Seven Hills, OH)
- …coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of ... clinical guidelines, and industry knowledge to substantiate conclusions. + Utilizes audit tools, auditing workflow systems and reference information to generate … more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …and final DRG. Documentation Excellence: Author detailed rationale for every audit finding, producing "DRG Review Results" letters supported by authoritative coding ... Development team to provide feedback on claim selection criteria and improve audit hit rates. Data Integrity: Verify client data, resolve discrepancies, and ensure… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …through education, prevention and the use of technology. The Internal Audit Division provides independent, objective assurance and consulting services designed to ... add value and improve the department's operations. Internal Audit helps the department accomplish mission by bringing a systematic, disciplined approach to evaluate… more
- Leidos (VA)
- …brings extensive experience in enterprise data analytics platforms and the government audit domain and is responsible for leading and overseeing all aspects program ... audit compliance on a mission critical DoD program. The...management and continuous improvement with a history of financial audit . **Primary Responsibilities** : + Develop comprehensive plans that… more
- Robert Half Finance & Accounting (Irving, TX)
- …collaborate with cross-functional teams, including IT, Security, Finance, and Internal Audit , to ensure effective design and documentation of controls. The ideal ... Stay informed on industry trends and advancements in IT audit and cybersecurity practices. Requirements * Bachelor's degree in...related field. * Minimum of 5 years of IT audit experience in Public Accounting or Internal Audit… more