- General Dynamics Information Technology (Fairfax, VA)
- …OIG with leadership for technological solutions and supports the Offices of Audit and Investigations with the tools and infrastructure required to investigate fraud, ... suite of investigative tools as well as applications used by the Office of Audit and Research and Insights Solution Center (RISC) for tracking project milestones and… more
- Tarleton State University (Stephenville, TX)
- …status, and grant-related expenditures. Contract Management + Coordinate preparation, review , and submission of contracts and amendments, including those supported ... Ensure all records-procurement, contracts, personnel, and grant-related-are accurate, secure, and audit -ready. Communication & Coordination: + Serve as the point of… more
- Citigroup (Tampa, FL)
- …+ Collaborate with data managers, business process leads, and technology leads to review and approve assessment scopes prior to initiation. + Participate actively in ... completed toolkits are properly stored and version-controlled on SharePoint for audit and regulatory purposes. **Remediation and Approvals Management** + Own the… more
- Unilever (Englewood Cliffs, NJ)
- …opportunities impacting the relevant markets. The role encompasses overseeing local planning, review and sign off on local compliance and reporting (delivered via ... disputes, litigation and settlements) to drive efficient and timely audit resolution. Provide local tax insight into the ...tax accounts via third party managed service. Provide timely review and sign off on returns and deliverables where… more
- Molina Healthcare (Nampa, ID)
- …Analytics team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking outcomes on ... and supplemental data impact reporting. + Develop Medical Record Review project reporting to track progress and team productivity...department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and… more
- Robert Half Legal (Springfield, MA)
- …order (PO) documentation for adequacy in preparation for an upcoming Government audit (DCMA CPSR). Requirements Main Functions / Responsibilities + Review ... PO documentation to ensure compliance and completeness for Government audit readiness + Identify and escalate discrepancies or documentation gaps + Collaborate with… more
- Robert Half Finance & Accounting (Collierville, TN)
- …requirements. This vital role involves preparing precise financial reports, supporting audit processes, and driving efficiencies in our financial workflows. The ... general ledger management, to maintain accuracy and integrity. + Prepare and review financial statements on a monthly, quarterly, and annual basis, ensuring… more
- Insight Global (El Segundo, CA)
- …and ensures team adherence to internal processes in alignment with DCAA audit requirements and AS9100 standards. Additionally, the role contributes to departmental ... of RFP/RFQs/RFIs to the Subcontractors -- Factfinding of subcontractor's proposal, review for compliance to government and proposal requirements --Relevant actions… more
- LATICRETE International (Indianapolis, IN)
- …and responsibilities may be assigned, as necessary. 1. Order Picking (60%): + Review regular orders (paper) and Pick Lists (RF Gen), pick materials utilizing ... throughout warehouse and assemble in a staging lane. + Review the Picked Materials from a co-worker (level I...Pick Location utilizing the RF Gen Gun. 6. Inventory Audit (5%): + Assist in annual inventory audit… more
- Insight Global (New Albany, OH)
- …and CI/CD automation Create and maintain the data ingestion, quality testing and audit framework Conduct complex data analysis to answer the queries from Business ... service Setup and continuously improve the data quality and audit monitoring as well as alerting Constantly evaluate the...and collaborate with engineering as well as architecture to review the proposed design. Demonstrate mastery of build and… more