- ATI (Dallas, TX)
- … procedures through inquiry, observation, inspection, and re-performance to achieve audit objectives. + Review financial, operational, compliance, and quality ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at… more
- Kinseth Hospitality Companies (Coralville, IA)
- …Objectives: + Timely processing of AP invoices + Accurate processing of payroll + Audit & Review of revenue information + Efficient processing of financial data ... a reference and trainer + Begin to develop and audit systems to improve efficiency and accuracy of information...all employee information in KHC accounting system + Biweekly review of payroll as processed by the property for… more
- Trane Technologies (Davidson, NC)
- …their work. + Plan and work the audit schedule; develop and manage the audit budget. + Review the consultant and contractor deliverables to Trane during the ... in the presentations to the Client when necessary. + Prepare and review the audit deliverables; plan and execute the quality control reviews for deliverables. +… more
- City of New York (New York, NY)
- …and detail-oriented individual to serve as the agency's Management Auditor in the Audit : Contract Review Unit. The Management Auditor will provide oversight and ... audit reports and other related contract closeout work. Review final budget and expenditures schedules needed to assist...with contract closeout. - Complete special projects for the Audit : Contract Review Unit. *Non-City rate (Non-City… more
- Rush University Medical Center (Chicago, IL)
- …to independently analyze large and complex datasets to identify areas of risk for audit review . 7. Monitor Rush's adherence to federal and state regulations ... each case. **Summary:** Reporting to the Manager of Compliance audit , the Corporate Compliance Regulatory Analyst plays a critical...or CPC) * Three to five years of compliance audit experience * Ability to interpret and analyze electronic… more
- Bridgestone Americas (Nashville, TN)
- …as necessary. + Drafts audit reports that address key issues noted during the audit for review . + Participates in discussions to present audit results ... broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting… more
- City of New York (New York, NY)
- …function as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ... assist the Quality Control Case Reviewers in their eligibility review findings. - Assist the Medicaid Audit ...eligibility review findings. - Assist the Medicaid Audit and Quality Control director with all external … more
- Stanford Health Care (Palo Alto, CA)
- …including CEO, CFO and COO. Provide expertise and consultation on complex accounting, audit and tax issues. Review and approve the issuance of consolidated ... pension plan audit to ensure timely issuance of pension plan audit reports. Review and approve the issuance of the Staff Pension Plan Financial Statements in… more
- City of New York (New York, NY)
- …audit and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted...financial, operational, and compliance risks. - Develop and implement audit programs and annual audit plans based… more
- Grant Thornton (New York, NY)
- …standards, preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more