- BrightSpring Health Services (Beckley, WV)
- …service quality and fostering compliance, apply today! Responsibilities + The Quality Audit Specialist will ensure that qualified providers of Medicaid services meet ... on a frequency as determined by operational need. The reviewer will conduct the audits with a focus on...provide education for field operations regarding requirements and the audit process + Conduct Qualified Provider Quality Audits using… more
- Citigroup (Tampa, FL)
- …to SVP and QAD, including potential concerns, roadblocks, and escalations. + Prepare key audit review documents: ASAM, APM, Testing Strategy and Audit ... Citi's Internal Audit (IA) division provides independent assessments of the...to IA stakeholders, QA SVP and QAD. + Perform review of assigned Risk Based QA Scorecards in line… more
- FirstBank (Lakewood, CO)
- …understand different levels of risk and risk mitigation tactics. The Sr Analyst prepares audit reports for review by Audit management and for presentation ... strategies to department management and employees + Contribute to the review of audit testwork completed by other auditors + Further integrate audit… more
- The Coca-Cola Company (Atlanta, GA)
- …a contribution of ideas on the methodology and approach for upcoming assignments based on review of prior year's audit work papers, flowcharts, and audit ... to ensure the department's compliance with professional industry standards (eg, self- review of audit work, proper close-out of the audit files, adequately… more
- Grant Thornton (Chicago, IL)
- …efficiency, effectiveness and use of accepted accounting procedures to record transactions; review and evaluate audit business transaction cycles including cash, ... and audit - and tax-related issues utilizing electronic databases and review -track financial information utilizing audit related software; conduct the … more
- City of New York (New York, NY)
- … System and uploaded in SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting documentation disputing the audit ... findings and draft the audit resolution letter for Audit Manager's/Director's review . Update the Audit System accordingly. - Provide Technical assistance… more
- City of New York (New York, NY)
- …detailing audit findings and recommendations, which may include the review of plans, drawings, specifications, field records, analysis of prices, and ... of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division… more
- FirstBank PR (San Juan, PR)
- …planning phase for the assigned audits, to propose audit scope and extent of audit procedures for review . + Develops or analyzes existing audit programs ... reviews Observation Write up Sheets (OWUS) to document observations noted during the audit / review performed. + Disposes review points addressed to him/her by… more
- NTT DATA North America (Charlotte, NC)
- …the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing...using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.… more
- Cummins Inc. (Indianapolis, IN)
- …the effectiveness and efficiency of the internal control environment in compliance with audit quality standards. Plan, conduct, review , and report on financial, ... technical guidance to auditors to ensure objectives are met. Execute, review , and audit manual and automated controls, and develop reporting system to… more
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