- Williams Adley (Washington, DC)
- …becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits ... platforms, databases, and operating procedures in accordance with established Federal auditing standards, thus determining the effectiveness of the information… more
- Compass Group, North America (Charlotte, NC)
- …well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency and effectiveness ... NIST guidance. + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional partners. + Build and manage a… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …all cancer-specific clinical trials. + Ensures all institutional, local, state, and Federal Regulations, Good Clinical Practice (GCPs), ICH, and IRB requirements are ... + Identifies operational parameters and requirements established by local, state & federal laws, and participates in the formulation of general operating policies;… more
- Sysco (City Of Industry, CA)
- …function, ensure all financial and accounting controls, reconciliations and internal audit remediation items are completed + Working cross functionally, continuously ... with all Region Team Leaders, lead with a strong customer-centric and associate focused mindset to drive collaboration and create a high-performance culture of… more
- SpartanNash (Wyoming, MI)
- …the review and compliance of pharmacy operations. + Conduct store visits to audit and verify accuracy in following procedures and policies as required; ensure ... accurate and thorough documentation of audit . + Assist stores with compliance to Pharmacy State...+ Assist stores with compliance to Pharmacy State and Federal regulatory guidelines as well as professional, management and… more
- City of New York (New York, NY)
- …-Mentor lower-level Tax Auditors and assist in training new Auditors. -Identify new audit issues and new audit techniques. -Perform independent tax law research ... necessary to resolve complex audit issues. -Interact independently with outside agencies, including but...principles and auditing procedures. Other areas of examination include Federal and related State. -Work as team members with… more
- City of New York (New York, NY)
- …training of new auditors and offer guidance to lower-level auditors. - Identify new audit issues and develop or apply new audit techniques. - Conduct independent ... tax law research to resolve complex audit issues. - Interact with outside agencies, including but...principles, and auditing procedures. This may include examinations of Federal and other State tax records. - Collaborate with… more
- Highmark Health (Harrisburg, PA)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... and evaluates their recommendations and/or teaching plans in accordance with federal and state regulations and guidelines **ESSENTIAL RESPONSIBILITIES:** + Plans and… more
- Compass Group, North America (Anchorage, AK)
- …**Operations and compliance:** + Maintain HACCP-compliant safety and sanitation standards; audit readiness and adherence to all regulatory requirements. + Enforce ... company policies, timekeeping accuracy, and compliance with all federal , state, and local regulations. **Five Pillars of Success (Anchor for Decision-Making)** +… more
- New York State Civil Service (Melville, NY)
- …but are not limited to:* Provide administrative support to the premium audit staff to ensure efficient daily operations.* Communicate with policyholders to address ... and direct them to the appropriate contact or department.* Schedule premium audit appointments and guide policyholders or their representatives on the proper… more