- Veterans Affairs, Veterans Health Administration (Tulsa, OK)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. Reference: ... VA Regulations, VA Handbook 5005, Part II, Appendix G-8 Physician Assistant Qualification Standard. This can be found in the local Human Resources Office. For more information on this qualification standard, please visit… more
- Amentum (China Lake, CA)
- …equipment integration, interface control, and site operations / procedures * Conduct review , approval and audit of drawings, specifications, technical reports, ... and other engineering documentation for test program use. * Work with document manager to ensure all technical documentation is complete and ready for use on-time * Resolve field-initiated technical questions and lead resolution of a wide range of complex… more
- City of New York (New York, NY)
- …320 cases per month), for even and timely distribution to the investigative staff. Audit assignments to subordinate staff. - Review and examine case records, ... reports & other information. Ensure that agency guidelines, investigative functions and appropriate workflow actions are followed. - Determine if monthly case assignments are in concert with division management directives that will aide in meeting revenue… more
- City National Bank (Charlotte, NC)
- …requests from Internal Audit or external regulators * Contribute to the review and challenge of regulatory controls * Create and maintain procedures for the ... rules, and risk management requirements. * Analyze, evaluate and periodically review current risk management practices across the organization, including activities… more
- Serco (Washington, DC)
- …SUPSHIP audit support experience is preferred. + Experience providing review of design specifications, technical issue resolution, and technical documentation. + ... of technology roadmaps and processes to support Block Upgrades. + Review technical correspondence from EB, adjudicating comments, and providing official PMS… more
- Lincoln Financial (Washington, DC)
- …inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....review the results of testing according to internal audit methodology. + Prepare detailed audit reports… more
- Aramco Services Company (Houston, TX)
- …on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of ... the Audit Manager, the incumbent will operate independently and is... activity within multiple organizations, as the scope of review are process oriented. Special assignments include assistance to… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress non-competitively to an ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the completion of...(GAGAS) engagements; the ability to report on results of review ; or similar work which demonstrated the knowledge and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …to advise customers and lenders regarding servicing within the terms of agreement + Review and process syndicated audit confirmations for borrowers and lenders + ... to syndications for borrowers and lenders + Provide information for analysis and audit + Prepare closing and funding requests in coordination with multiple lenders +… more
- Leonardo DRS, Inc. (AL)
- …(CDRL, EVM, cost and pricing, C/SSR); risk management; return on investment (ROI); audit preparation and management; and program review preparation + Support, ... to accurately interpret the results + Support of government compliance and audit activities + Understand Standards of Conduct to include: Conflicts of Interests;… more