- Umpqua Bank (Greenwood Village, CO)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more
- BD (Becton, Dickinson and Company) (Sparks, MD)
- …has fully compliant Quality System Audit Program. + Develops and implements DS wide audit report "Peer Review " program so that audit reporting across the ... countries) through the implementation of effective internal quality system audit program and ensuing effective corrective actions/ preventive actions. **Job… more
- DuPont (Wilmington, DE)
- …for process improvements based on audit findings. + Prepare and review audit workpapers, offering constructive feedback to optimize the team's output ... join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT… more
- Wounded Warrior Project (Jacksonville, FL)
- …+ Develop process documentation, which identifies risks and key controls. + Review audit workpapers. + Recommend practical process and control improvements. ... of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation of… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Organizes and schedules audit findings/education sessions with providers to review audit results. + Conducts sample and focused reviews to ensure ... **Description** The Professional Coding Compliance Auditor develops and executes audit , monitoring, and education for professional billing, coding and documentation… more
- TEKsystems (Linthicum, MD)
- …Team, and the Database Administrator Teams * Project Manager/internal process review or audit and security non-compliant items, leading security-Project ... Manager/internal process review of audit and security non-compliant items, leading security related audits and internal review projects * Review … more
- Robert Half Accountemps (Swatara, PA)
- … schedules and respond to audit -related requests to facilitate smooth audit processes. * Review key accounts and transactions to identify discrepancies ... and ensure compliance with company accounting policies. * Generate and review monthly financial statements, analyze variances against budgets, and prepare adjusting… more
- City of New York (New York, NY)
- …to Medicaid recipients. - Conduct fieldwork. Analyze information/summaries of findings. Review , index /cross-reference paperwork to document audit analyses. - ... fraudulent claims. - Draft written reports. Evaluate information. Analyze results of audit findings. Review work to provide management with comments,… more
- University of Colorado (Colorado Springs, CO)
- …to maintain information for the online Academic Catalog. + Coordinate with the Degree Audit team to review and update the Academic Catalog's Program Pages as ... + Experience learning and applying new skills related to degree audit requirements review and updates is required. + Experience working with various… more
- Highmark Health (Pittsburgh, PA)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... and other areas of risk.Prepare draft reports and other management reporting deliverables. Review all work prepared by less experienced team members to ensure … more