- WM (Dover, DE)
- … audit reports, and implement administrative and technical audit procedures for audit program activities. + Review and verify audit corrective actions ... Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to...to determine compliance with Federal and State regulations. + Review facility operations and records to ensure adequacy of… more
- State of Colorado (Denver, CO)
- …then click on the "Print" icon. 01 1. Discuss your experience with conducting an audit or compliance review (such as a financial audit ), including reviewing ... and meets specific requirements. Please provide a specific example of an audit or compliance review you have conducted and the activities you completed in that… more
- Highmark Health (Pittsburgh, PA)
- …risks, and assists with the development of assurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to address ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… more
- Insight Global (Rogers, AR)
- …and tax returns. * Review and monitor internal controls (including Internal Audit review ). * Monitor sales contracts for proper add-ons and sales taxes. ... requirements and internal policies and procedures. Also responsible for review and filing of all income and sales tax...experience - Bachelor's degree in finance/accounting - SEC - Audit - 10-Qs - 8-Ks - Big 4 or… more
- Insight Global (Rogers, AR)
- …and tax returns. * Review and monitor internal controls (including Internal Audit review ). * Provide support for loan/credit loss reporting and perform ... internal controls and information for external auditors. Responsible for review and filing of all income and sales tax...add-ons and sales taxes. * Provide oversight of external audit of 401k plan. * Other duties and responsibilities… more
- Adecco US, Inc. (Jersey City, NJ)
- …GMO teams on risk and control matters using the bank's enterprise risk framework. + ** Audit & Review Support** : You'll coordinate with Internal Audit and ... years in Global Markets Operations, ideally with exposure to Risk, Compliance, or Audit . + **Risk Mindset** : You're comfortable challenging the status quo and… more
- CGI Technologies and Solutions, Inc. (Kansas City, MO)
- …ID:** J0725-1087 **Employment Type:** Full Time **Position Description:** CGI Federal provides Audit Review and Financial Reconciliation support to the Marine ... scanning of crucial supporting documents, and uploading of documentation to audit portals Reconciliation of obligations and liquidations within multiple Marine Corps… more
- JPMorgan Chase (Newark, DE)
- …control committee materials. + Partner on regulatory matters with Compliance and Audit . + Review and analyze policy, standards, and regulatory obligations ... across the firm, business, operations management, legal, compliance, risk, audit , regulators and technology control functions. + Provide leadership support… more
- CGI Technologies and Solutions, Inc. (Fort Belvoir, VA)
- …inventory, infrastructure, design, and processes, for internal use and external audit review . -Advisement & Analysis: Provide recommendations and hands-on ... support to ensure compliance with mandated standards for DAI. - Audit Readiness: Assess internal control processes, assist with audit requests, and gather… more
- University of Washington (Seattle, WA)
- …and training on the results of internal audits and partner with Compliance on external audit education + Review DRG and CPT claim denials for commercial payers ... DRG, CPT and HCPCS), engage in the development and/or implementation of audit /monitoring plans, participate in the development and/or delivery of educational and… more