- Navy Exchange Services (NEX) (Norfolk, VA)
- …level of experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress non-competitively to an ... vacancy. or : Incumbent may progress non-competitively to an Audit Project Supervisor position, NF-4D upon the completion of...(GAGAS) engagements; the ability to report on results of review ; or similar work which demonstrated the knowledge and… more
- AIG (Wilton, CT)
- …six more offshore resources. Key Responsibilities: + Serve as primary reviewer of quarterly statutory analytics package, which requires gaining a strong ... senior management reviewers, and managing the validation of changes through the review process + Support the Director, US Statutory Controller, in maintenance of… 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
- Sanofi Group (Swiftwater, PA)
- …validation documentation. + Troubleshoot validation issues, conduct risk assessments and support audit . + Record and analyze deviations and downtime for root cause ... and industry practices. + Function as a key quality reviewer and approver of CSV lifecycle documents, including user...Ensure continual improvement of CSV program by performing periodic review of the program. + Review , evaluate,… more
- UPMC (Media, PA)
- …participation (directly or by designee) in the ongoing quality management and audit processes. + Interfaces with physician consultants and provides direction for the ... + Advises the Regional Director on the development and review of programs, positions, and budgets having an impact...the UPMC Health Plan. + Acts as a physician reviewer for cases referred by care management staff. +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …for the SOX internal controls over financial reporting. This is an audit advisory role with cross-functional involvement with US and international finance teams ... (business processes, interfaces, and IT application controls), identification of audit process improvements, financial reporting risk mitigation, and remediation of… 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
- CVS Health (Phoenix, AZ)
- …Medicare Pharmacy Claims Auditor will administer assigned Medicare Part-D Compliance Audit Programs, review pharmacy submitted Medicare claims, make independent ... to network pharmacies to verify claim information. -Transmission of audit requests to pharmacies. - Review of hard...information. -Transmission of audit requests to pharmacies. - Review of hard copy prescriptions to verify compliance with… more
- City of New York (New York, NY)
- …management with identifying and prioritizing areas or processes that require attention and audit / review focus by gaining an understanding of the processes and ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the... activities and Agency responses to those audits; the review of required Federal grant reporting; the coordination of… more
- Georgetown Univerisity (Washington, DC)
- …making a difference in the world. Requirements Job Overview Reporting to the Chief Audit Executive (CAE) and working with the Internal Audit Manager (IA ... 4) to assist in managing the University's co-sourced internal audit services partner, Baker Tilly, LLC and other external...to meet the evolving needs of the University. Such review may necessitate a change to a position's mode… more