- NANA Regional Corporation (Huntsville, AL)
- …regulatory, PWS (contractual), and QMS requirements. + Develop and update internal audit checklists to use when conducting internal audits. + Evaluates internal ... audit findings and results. Prepares and submits ...correspondence as directed. Assists with the development, update, and review of procedures, work instructions, flow charts, and other… more
- Lafrance Hospitality (Manchester, NH)
- …Hilton Manchester, NH located at 135 Spring St. is looking for Part -Time Hotel Night Audit (with comprehensive benefits). We want you to join our team at the TRU as ... a Night Audit ! At our hotel you'll have a great work...Referral Bonus Incentive + Retention Bonus Incentive + Annual Review Program + Extensive Room for Growth + Paid… more
- Southern Glazer's Wine and Spirits (Bolingbrook, IL)
- …to foreign exchange, cash management and tax, including preparing the appropriate audit work papers for such activities + Supporting and assisting junior accounting ... across departments and corporate accounting to resolve outstanding items + Review balance sheet accounts prepared by corporate accounting and resolve outstanding… more
- Republic Services (Harlingen, TX)
- …container repairs or replacements, as necessary. + Prepare detailed reports of route audit findings; review all audit data and recommended improvements ... department managers. + Enters data into the customer data base regarding route audit findings. + Perform other job-related duties as assigned. QUALIFICATIONS: + Two… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …information and/or system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. ... and/ or system process controls. Develops formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and… more
- Berkshire Bank (Boston, MA)
- …issues and market trends. + Serve as the primary contact for internal audit , external audit , and regulatory examiners, including the preparation of workpapers ... and documents. Ensure implementation of audit and exam recommendations. + Monitor for risk exposure...Berkshire Wealth Management is monitored on and adheres to. Review compliance testing and perform policy maintenance and make… more
- Navy Exchange Services (NEX) (Portsmouth, VA)
- …front desk operations. Provides recommended solutions and drafts procedures for review and implementation to higher management. Utilizes the Property Management ... Arrivals Departure List In- House Guest List and Night Audit reports. Reviews reports from the Night Audit... Audit reports. Reviews reports from the Night Audit concerning occupancy vacancy call accounting system and other… more
- Unilever (Englewood Cliffs, NJ)
- …transactional activities to enhance productivity. + Continuous Improvement: Regularly review financial processes to identify areas for improvement, ensuring the ... maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the primary liaison for internal and external… more
- Sanford Health (Fargo, ND)
- …education is required. - Minimum 3 years' experience in health insurance investigation/ audit . - Master's Degree preferred - Accredited Health Care Fraud Investigator ... preliminary investigations, involving internal and external research, detailed data analyses, review of medical records, and interviews of members, providers, and… more
- Medtronic (North Haven, CT)
- …processes** , such as CAPA (Corrective and Preventive Action), Internal Audits, Management Review , and Document Control. + Serve as a **subject matter expert** (SME) ... support **internal and external audits** (eg, FDA, Notified Body, ISO) including audit readiness activities, evidence preparation, and post- audit follow-ups. +… more