- Trinity Health (Livonia, MI)
- …ability to maintain confidentiality. Responds to requests for information. + Assists Manager with work relating to both internal and external audits, the periodic ... review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and other… more
- Banner Health (AZ)
- …timely. CORE FUNCTIONS 1. Assists in the development of clinical medical record audit tools and processes. Conducts data analysis using Microsoft Excel; ... position is also responsible for abstracting medical records, analyzing data and importing data to ensure that...tracks Corrective Active Plans (CAPs), in collaboration with the Manager , Supervisor or QM RN and communicates audit… more
- Citigroup (Jersey City, NJ)
- …surrounding the AML lifecycle. Must also have 3 years of experience with: Defining data mapping and data models; Audit management, analyzing the RFIs ... and 5 years of progressive experience as a Senior Manager - Business Consulting, Business Analyst - Expert, ...and providing responses and walkthroughs to the audit team; Using the Big Data platform;… more
- MSC Industrial Supply Co. (Davidson, NC)
- …Incentive Compensation (CIC) team you are responsible for forecasting, financial planning, audit , reconciliation, reporting, and analysis of all data that flows ... Sales Leadership to continue to improve processes, reporting, and analysis for data used in incentive compensation programs. DUTIES and RESPONSIBILITIES: + Reconcile… more
- General Motors (Detroit, MI)
- …and efficiency across the enterprise. The Staff Auditor in Corporate Functions and Financial Audit supports the Manager and Lead Auditor in the planning and ... with the vision and strategy of GMAS. **What You'll Do:** + Developing audit plans, including identification of risks and control procedures to test + Maintaining… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... Oversight** + Ensure ongoing compliance withSOX NIST 800-53, HIPAA, and global data protection laws. + Lead cybersecurity components of internal audits and… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- MyFlorida (Tallahassee, FL)
- …the Department. The incumbent will be responsible for the development of audit programs, investigative plans, work papers, and reports in accordance with applicable ... position additionally assists in the development of the annual risk assessment, audit plan, and annual report. The incumbent works independently on assignments… more
- Fannie Mae (Reston, VA)
- …find a place to call home. Job Description Our team of trusted audit professionals evaluates every aspect of Fannie Mae's IT environment. From on-premises ... Fannie Mae uses,providinga challenging environment with tremendous opportunitiesfor personal growth. WithinIT Audit , the IT Audit Issue Follow-up team focuses on… more
- Duquesne Light Company (Pittsburgh, PA)
- …and implementing technical or administrative measures, perform program quality checks, manage audit data processes, and champion a culture of reliability and ... as coordination, organization, review, and preparation of Reliability Standard Audit Worksheets ('RSAWs") as well as required data...be sure to discuss storm roles with the hiring manager for this position, as duties can vary across… more