- Brightstar Lottery (Providence, RI)
- …accounting and financial reporting responsibilities, inclusive of preparer and reviewer roles and GAAP disclosure checklist reviews; therefore, candidates should ... IFRS accounting standards + Assist with the preparation and review of certain footnotes in our quarterly and annual...of responsibility + Assist in the coordination of annual audit , quarterly interim reviews, and periodic audit … more
- BrightSpring Health Services (Lincoln, NE)
- …reviews, including, but not limited to Site Reviews, Record Reviews and review of other quality monitoring and improvement activities. + Completes documentation of ... operational review activities thoroughly and timely. + Prepares detailed summary...+ Maintains certification for company signature programs (YSIS, Site Reviewer , QIDP, etc.) + Supervises entry level QA position,… more
- Plastic Express (Savannah, GA)
- …findings, prepare detailed reports, and provide results to the Quality Director for review and follow-up. + Track audit findings through resolution by ... trends, risks, and opportunities for deliberate and systematic improvement. + Ensure audit results are incorporated into Management Review inputs, supporting the… more
- AutoZone, Inc. (Little Rock, AR)
- … Audit Recovery Auditor** , you will Utilize analytical and forensic email review skills to audit Merchandising negotiations to recover missed funding for the ... dollars due AutoZone. **Responsibilities** **Senior Focus - Data Responsibilities or 3rd Party Audit Support:** DATA + Assist the Senior Manager with the Annual … more
- MyFlorida (Tallahassee, FL)
- …development of the audit plan and audit program, the coordination of the audit team work assignments, the supervision and review of the audit team's ... Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing… more
- United Rentals (Stamford, CT)
- … audit engagement cycle - from initial data gathering and contractual review , through internal audit analysis and dispute preparation, to coordinating with ... of defense in contractual compliance audits initiated by customers or third-party audit firms for customer and national account pricing contracts. This role manages… more
- Lincoln Financial (Washington, DC)
- …inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....review the results of testing according to internal audit methodology. + Prepare detailed audit reports… more
- HCA Healthcare (Nashville, TN)
- …advice. + Provides input and guidance in the development of, as well as the review of, the detailed audit / review programs and Interim Summary and Memorandum. ... organization that invests in you as a Inpatient Coding Audit Manager? At HCA Healthcare, you come first. HCA...with supporting references. + Communicates the objectives of a review and planned other services to the client engagement… more
- House of Blues (Houston, TX)
- …(written and oral) + Able to successfully lead audits from planning to completion - review workpapers, write up audit issues and draft audit reports. + ... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will...audits across Live Nation businesses. + Test, evaluate, and review SOX404, SSAE18 SOC1 and SOC2, and other such… more
- 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