- Aramco Services Company (Houston, TX)
- …on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. SCOPE: Under the general direction of ... the Audit Manager, the incumbent will operate independently and is... activity within multiple organizations, as the scope of review are process oriented. Special assignments include assistance to… more
- Texas Health Resources (Arlington, TX)
- …Evaluate the effectiveness of internal controls and compliance procedures. Coding & Documentation Review - Assist the audit team with inpatient, outpatient, and ... state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers,… more
- MyFlorida (Tampa, FL)
- …overseeing the work of those staff during an annual or supplemental review . Collecting and requesting information, completing work papers to ensure compliance with ... to the supervisor for proof reading and editing. Participates as a peer reviewer on annual or supplemental compliance reviews with other regional staff. Updating and… more
- TekSynap (Fort Belvoir, VA)
- …foreign disclosure processes, and releasability compliance. + Ensure all review teams follow standardized methodologies, SRG/STIG criteria, DODIN Inspection ... + Maintain accurate lifecycle records in Government-designated systems, ensuring traceability, audit readiness, and compliance with DoD and DTRA governance. +… more
- Evolent (Helena, MT)
- …focus on **value-based strategy and transformation** . Unlike traditional medical review roles that emphasize volume throughput, this position integrates utilization ... with collaborative engagement and innovation. **Core Responsibilities** + **Clinical Review & Peer Collaboration** + Serve as the physician... & Peer Collaboration** + Serve as the physician reviewer for oncology cases that do not initially meet… more
- Merck (Durham, NC)
- …audit execution ( audit pre-work, conducting audit , issuance of audit report, CAPA review and verification) meet established expectations. + Perform, ... mentor other auditors during site audits; participate in opportunities to audit at regional sites + Review , and approve Audit Reports + Actively monitor,… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks...audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, accuracy, and adherence to… more
- Aramco Services Company (Houston, TX)
- …and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit ... function. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is...will comment on those matters a Manager would normally review to determine his/her Department is functioning in accordance… more
- New York State Civil Service (Albany, NY)
- …assessments and audits on financial system data, accounting operations, and staff.* Review and approve quality assessments, audit evidence, and work papers ... determine their impact on programmatic goals and objectives. * Develop and review /approve quality assessment/ audit methodology, objectives, and scope for all… more
- MUFG (Los Angeles, CA)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… more