- Insight Global (South Jordan, UT)
- …principles, clinical guidelines, and objectivity in the performance of medical audit activities. Draws on advanced ICD-10 coding expertise, clinical guidelines, and ... auditing systems with a high level of proficiency to make audit determinations and generate audit letters. * Maintains production goals set by the audit… more
- Amazon (Arlington, VA)
- …and features, diving deep into the compliance and regulatory requirements necessary to be audit ready at launch. This role facilitates our ability to grow and scale ... and efficiency of services and features, recommending improvements to ensure they are audit ready at launch. - Working with service teams to perform assessment and… more
- AIG (Salida, CO)
- …include, but are not limited to: managing IT regulatory compliance; overseeing Internal Audit reviews, issues and action plans; enhancing and reporting on Key Risk ... as well as management across IT, Risk, and Internal Audit . JOB DESCRIPTION The Technology Risk & Controls Manager...(coordination, data collection, status reporting) + Oversee IT's Internal Audit issues: + Partner with Internal Audit … more
- Paycom Online (Oklahoma City, OK)
- …will act as a strategic partner and liaison between the Banking Department, Internal Audit , Legal, IT, as well as Paycom's banking partners and state and federal ... regulatory agencies. They will help coordinate the completion of internal and external audit requests and will work with department resources to ensure deadlines are… more
- College of Saint Benedict & Saint John's University (St. Joseph, MN)
- …filings, and administering the p-card program. The position also supports year-end audit work and partners with departments to strengthen financial understanding and ... current on tax law changes to assess institutional impact. Year-End and Audit (15%) + Prepare entries, reconciliations, and documentation required for the annual… more
- Compass Minerals America Inc. (Overland Park, KS)
- …coordinate SOX program testing IT controls with the co-sourced team, external audit team members, control owners, managers and executive management + Lead ... of two (2) years of progressive experience, in IT Audit , IT Compliance, IT Internal Audit or related experience + Knowledge and experience with Sarbanes-Oxley,… more
- Walmart (Bentonville, AR)
- …our team as a Senior Analyst supporting our sales and use tax compliance and audit team. This is your opportunity to leverage your expertise and create value for our ... use your skills and knowledge to perform compliance and audit activities such as: + Support sales and use...automation; + Obtain, organize, and validate data to support audit defense; + Maintain audit tracking and… more
- Paccar Winch Inc. (Lewisville, TX)
- …The ideal candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong analytical and communication ... comments from external auditors. + Collaborate with the Internal Audit group as necessary, including participating as a guest...remediation testing for findings. + Assist in managing the audit management system. + Be a champion for Accounting… more
- State of Montana (Helena, MT)
- *_Who We Are:_* The Legislative Audit Division (LAD), part of the Montana State Legislative Branch, is constitutionally tasked with auditing State agencies and ... our mission through a variety of financial and compliance audit work such as: * Interviewing personnel at the...evaluate transaction cycles * Coming to conclusions on assigned audit work * Working collaboratively with team members *… more
- MyFlorida (Pensacola, FL)
- …is a Senior Revenue Consultant position in the General Tax Administration Program, Audit Process. The incumbent completes quality audits and trains employees in tax ... law, audit procedures, software, programs, and management techniques. The incumbent...control, assists with audits, provides feedback for development of audit procedures, coordinates training and projects, and assists with… more
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