- Northwell Health (Lake Success, NY)
- …clinical documentation in the patient's medical record through a concurrent review process throughout the patient's inpatient stay. 4.Requests clarification of ... for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue… more
- TD Bank (New York, NY)
- …US and global FCRM teams, business and operations stakeholders, and risk and audit partners to ensure successful delivery of program requirements. + Assist with ... regulatory and audit requests. + Provide backup to general AML compliance...AML/ATF advice to business management + Maintains oversight (via review and approval) of all functions and accountabilities related… more
- American Airlines (Dallas, TX)
- …and coordinate activities to support the completion of internal and external audit requirements + Participate in quarterly earnings release and investor updates ... processes, including review of financial information included in the earnings release...including executing of internal controls, maintaining documentation, and supporting audit testing and compliance requirements + Partner and collaborate… more
- US Marine Corps (Arlington, VA)
- …within the organization. You will direct and/or perform continuing program execution review , analysis and appraisal of the major operating and support programs ... or public sector. Specialized experience must demonstrate the following: Performing audit readiness functions related to: Federal logistics business mission areas,… more
- Amazon (Lithia Springs, GA)
- …Cabling. Develop Quality Assurance manuals, manage amendments and revisions, formulate audit strategies, and define quality and operational metrics to effectively ... measure performance and success. - Audit and inspect Data Center & Edge sites to...cost and installation time - Local Travel 40+% to review projects and coordinate with onsite personnel and contractors… more
- Aston Carter (Pittsfield, MA)
- …and benchmarking to ensure purchases are of the highest quality and value. + Review office supply orders and address unusual charges with the Senior Vice President ... inventory, and order personal protective equipment (PPE) and related materials. + Audit and maintain petty cash policies and procedures and perform biannual petty… more
- Paylocity (Schaumburg, IL)
- …of meeting clients' distribution needs. Provides input and supports the performance review process. This position will serve as a backup for essential Distribution ... issues, or "same day" payrolls. + Assign the nightly audit and sign off for accuracy. May take corrective...location. + Assist the Distribution Manager with the SOC audit process by ensuring compliance of accuracy and storage… more
- WM (Houston, TX)
- …basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries. + Analyzes general ledger accounts ... + Participates in monthly financial meetings for discussion and review of monthly financial reports. + Assists with the...Assists in the preparation of working papers for annual audit . + Assists with the preparation of annual budgets,… more
- Ally (Lansing, MI)
- …or equivalent, a plus * 1+ year of previous work experience in Accounting, Audit , Risk, or related field * Experience with audit industry documentation standards ... work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior… more
- Cherry Bekaert (Atlanta, GA)
- …as a member of a professional services firm or within corporate GRC, Internal Audit , Cybersecurity, or Compliance teams. In addition to being an early leader in ... control environments, identify design or operating effectiveness gaps, vulnerabilities, audit exceptions and develop recommendations to management. Skill sets… more