- St Croix Hospice (Mendota Heights, MN)
- …for assisting with the development and implementation of the compliance audit program to ensure regulatory adherence, risk mitigation and operational integrity. ... strengthen internal controls. Essential Functions and Skills Responsibilities + Compliance Audit Program Development and Execution + Assist with the development and… more
- City of New York (New York, NY)
- …will report to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the Chief Operating Officer . Job Duties and Responsibilities: - ... CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Audit Services plays a leading role in risk-based assessments...Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and… more
- Lilly (Indianapolis, IN)
- …retirement health benefits. Following the transition to an Outsourced Chief Investment Officer (OCIO) model with Goldman Sachs Asset Management, the PBI team ... II master trusts) and owns the financial operations, regulatory reporting, audit coordination, and compliance activities. The position requires financial and… more
- Covenant Health Inc. (Knoxville, TN)
- …Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for Covenant Health entities as they relate to charging, ... to documentation and reimbursement. Also provides corporate oversight of any current departmental audit programs. + Reviews data to identify audit issues and… more
- Duquesne Light Company (Pittsburgh, PA)
- …implementing technical or administrative measures, perform program quality checks, manage audit data processes, and champion a culture of reliability and compliance. ... of internal compliance monitoring program to ensure that the Company is " audit ready" with appropriate evidence to demonstrate continuous compliance and the ability… more
- St. George's University (Great River, NY)
- …Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial ... audits, training, and enrollment management. The role is accountable for audit readiness across multiple areas, including Financial Aid audits, Enrollment Reporting… more
- Army National Guard Units (Santa Fe, NM)
- …review support assignments. Assignments involve supporting various segments of internal review audit projects or studies under the direction of a higher graded ... Reviews organizational information (ie, TDA organization and function manual), previous audit and inspection reports, applicable Department of Army (DA) or United… more
- Veralto (CO)
- …Partnership** + Provide direct financial support to the WQ Chief Segment Officer , Segment CFO, and senior leaders, including reporting, forecasting, and ad hoc ... controls across the WQ Segment in partnership with Internal Audit and Corporate Finance. + Support OpCos in maintaining...maintaining strong control environments and ensuring timely remediation of audit findings. + Serve as a key connection point… more
- Guthrie (Sayre, PA)
- …local healthcare regulations, as well as internal policies and procedures for the audit program. This role conducts audits, risk assessments, and data analysis to ... guidance to staff. Working with the VP, Chief Compliance officer will be responsible for the daily management of...Develop, implement, and maintain compliance policies, procedures, for the audit program. * Conduct regular audits and reviews of… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …organization. They will also manage all external hospital billing compliance audit activity including timely response, process improvement and corrective action ... letters and supporting documentation as required for delivery to Chief Compliance Officer for final submission to payer. * Review government and commercial payer… more