- Johns Hopkins University (Baltimore, MD)
- …+ Monitor and respond to requests from sponsors for updates on JHU's Single Audit report. + Review and approve non payroll and payroll cost transfers ... subrecipient data and determine the necessary documentation for compliance and audit requirements + Verify subrecipient documentation for completeness and compliance… more
- IHG (Atlanta, GA)
- …audit assessments. + Provide consultation on improvements to the tax compliance/ audit process. Review and make recommendations to implement new methodologies ... with corporate accounting groups and hotel team members on account reconciliations. Review the tax calendar for accurate due dates, registration numbers and filing… 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
- L3Harris (Camden, AR)
- …follow-up actions to ensure that corrective actions have been effectively + implemented. Review audit related root cause and corrective action submittals. + ... communicate, and clarify the purpose and scope of the audit to responsible department representatives. Collect and analyze evidence...Collect and Document audit findings and observations. Create substantive and meaningful … more
- Scotland Health Care System (Laurinburg, NC)
- …and other regulatory guidelines on a regular basis. + Assists with internal audit / review of contract terms, payments, as requested, in conjunction ... all leadership on a weekly basis to identify potential items or concerns requiring legal review to manage weekly legal review sessions and agenda for attorney +… more
- US Army Reserve Command (Fort Meade, MD)
- …Determine the reliability of reportable financial information in support of audit readiness. Review and correct obligation and disbursement reconciliations ... Responsibilities Provide direction and oversight of the command's Financial Improvement Audit Readiness (FIAR) program. Applies statutory and regulatory guidance to… more
- Avnet (Phoenix, AZ)
- …+ Provide quality audit engagements through effective planning, fieldwork and audit findings + Review the efficiency and effectiveness of the company's ... company and supports the requirements of management, the global audit charter and the charter of the audit...to determine consequences of gaps or business risks + Review controls designed to safeguard resources and ensure compliance… more
- TD Bank (Mount Laurel, NJ)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and ... requests from both Canadian and US regulators, internal and external audit in their review / audit of risk models and vetting/validation process and… more
- TD Bank (Mount Laurel, NJ)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and ... requests from both Canadian and US regulators, internal and external audit in their review / audit of risk models and vetting/validation process and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and necessary task forces to implement system wide changes. + Participates in audit debriefings, review all audit /monitoring visit reports, and collaborates ... to the operational units within the CTO (clinical, regulatory, protocol review and monitoring, data safety monitoring, quality, training, information systems, etc.).… more