- Somatus (Mclean, VA)
- …Need Plans (SNPs). The Director, Quality will work closely with Sr. Manager, Audit Risk and the Regulatory and Accreditation Team to ensure compliance with audits, ... regulatory requirements. + Direct, implement, and monitor internal and external audit protocols to drive continuous quality improvement and ensure compliance with… more
- Atlantis Casino Resort Spa (Reno, NV)
- …detail and be able to work on large volume material. The work includes audit of rates, correction of revenues, timely billing, some collection follow-up and meeting ... weekly/monthly deadlines. **Responsibilities** + Audit of rates, dates of stay, correction of revenues, review of contracts, and filing. + Follow up on due dates… more
- Cedars-Sinai (Beverly Hills, CA)
- …objectives. + May manage the research study intake process, including feasibility, review and endorsement and PRMC submission, as well as capturing all trials ... the program. + Plans and supports the department/program leaders during an audit , to include direction for audit prep and any required follow up post audit .… more
- Administrative Office of the US Courts (Washington, DC)
- …and executive offices that work closely with agency leadership, including audit , general counsel, fair employment practices, human resources, legislative affairs, ... oversees the federal Judiciary's internal controls programs and monitors accountability, review , and assessment activities to ensure the integrity and effectiveness… more
- New York State Civil Service (Buffalo, NY)
- …tax fraud case to ensure a successful prosecution:-In cooperation with the audit and investigations staff, assists in determining case selection in addition to ... the planning of the overall audit and Investigation strategy. -Ensures that evidence gathered will...selected for this position will be subject to a review of their tax return submissions by the New… more
- Citigroup (Schaumburg, IL)
- …usage, and customer protection. + Develop and maintain documentation and audit trails that demonstrate compliance with regulatory expectations for system validation ... monitoring, particularly in highly regulated environments. + Collaborate with internal audit , compliance, and regulatory bodies to provide transparency into the… more
- NextEra Energy (Juno Beach, FL)
- …participation and support of testing, meeting with internal and external audit , reviewof possible deficiencies, IT remediation, etc. + Monitor trading activity, ... policies) + Liaise with NEE General Counsel, NEE Internal Audit , our external audit partners, NEE Corporate...commercial groups + Develop and/or execute processes that ultimately review trade and communications data for activity that may… more
- Carnival Cruise Line (Miami, FL)
- …location and work closely with onboard staff on a re-delivery schedule. Help audit all freight invoices and billing before the coding takes place. Job Functions: ... on a re-delivery schedule to the ships. + Help audit all freight invoices and billing before the coding...the coding takes place. The key here is to review consolidated invoices, single invoices related to all over… more
- Luke Staffing (Rockledge, FL)
- …go-to expert for government billing systems like Wide Area Workflow (WAWF). + Review and perfect billing data, ensuring everything is flawless. + **Owning Accounts ... issues quickly and efficiently with both internal and external teams. + Audit receivables, offering recommendations for improvements as needed. + **Driving Process… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …state income tax returns + Potential for foreign compliance returns + Review returns of lower-tier analysts for accuracy to ensure final submissions are ... correct. + Prepare supporting documentation for organized audit trail to minimize audit assessment and future audit exposure. + Actively research process… more