- Burlington (Edgewater Park, NJ)
- …analysts and leads, drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager of GRC helps shape the ... executive dashboards. + Embed incident response obligations into contracts and procurement. Audit and Compliance: + Oversee internal/external audit readiness and… more
- Vail Resorts (Moran, WY)
- …(https://jobs.vailresortscareers.com/content/Perks-and-Benefits/?locale=en\_US) **Job Summary:** Supervises all night audit functions and ensures accurate reporting ... Yes **Job Responsibilities:** + You will lead the night audit staff in providing exceptional guest service on the...+ Responsible for performance management and evaluations of night audit staff, as well as disciplinary issues as necessary.… more
- Compass Group, North America (Cary, NC)
- …activities. **Key Responsibilities:** + Conducts audits with responsibility over the planning, audit execution and delivery of a final audit report + ... implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they adequately address all the key… more
- Tufts Medicine (Boston, MA)
- …systems review and maintenance, management of donor imposed restrictions, and audit coordination. 2. Directs various personnel functions including, but not limited ... auditors/stakeholders to coordinate the annual OMB Uniform Grant Guidance (UGG) audit , Uniform Financial Report (UFR), Federal Emergency Management Agency (FEMA)… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …The Billing Compliance Reviewer is responsible for meeting with providers 1:1 post- audit and educating them on proper documentation, coding, and charge entry. This ... evaluate complex billing issues and initiate appropriate internal and external audit responses. Located in Boston and the surrounding communities, Dana-Farber Cancer… more
- Safran (Twinsburg, OH)
- …SPQM team attached to Purchasing, your main tasks will be: 1) Prepare the audit to be carried out with the audited supplier - scope, sector/supplier concerned, ... auditee is aware of the content/agenda. 3) Review the audit reference and the auditee's history. 4) Conduct audits...measures. 8) Provide feedback at the end of the audit and report back, integrating the SPQM teams in… more
- MongoDB (Palo Alto, CA)
- …Process & Accounting Alignment + Partner with Finance, Accounting, and Audit teams to translate accounting policies into system-enforced controls within NetSuite ... Tax, Treasury and RevOps + Ensure compliance with SOX, GAAP, and audit requirements through configuration of role-based security, approvals, reconciliations, and … more
- CareFirst (Baltimore, MD)
- …by the pre-authorization management team. Develops, updates, and maintains systematic audit tools to measure compliance with UM Standard Operating Procedures, ... regulatory requirements and accreditation standards. Utilizes audit tools to identify areas of opportunity for quality improvement that support optimal,… more
- Robert Half Accountemps (Savannah, GA)
- …to ensure accuracy and compliance with established guidelines. * Review audit documentation and reports to identify discrepancies and recommend improvements. * ... they meet industry standards. * Prepare clear and comprehensive audit reports for stakeholders. * Participate in audit... audit reports for stakeholders. * Participate in audit reviews and provide constructive feedback to enhance processes.… more
- Quanta Services (Sumner, WA)
- …operational and leadership-focused, responsible for high-volume accounts payable processing, audit readiness, and mentoring team members to ensure timely, accurate, ... Support Hubble reporting and internal financial reporting needs + Maintain accurate audit documentation and retrieve records as needed + Support invoice approval… more
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