- Stony Brook University (Ronkonkoma, NY)
- …Accounts Payable issues, Procurement card (P-card) audits, Payment Only's and Procurement audit compliant transactions with corresponding audit ready files, and ... are documented properly and that the procurement records are audit ready. + Maintains direct communication with Office of...+ Meets monthly with key customer department leaders to review problems and concerns. + Educates customer departments on… more
- New York State Civil Service (Albany, NY)
- …advisory, program improvement, and communication/collaboration; and assist with the claims review process and claims tracking. Audit Planning and Preparation: ... 1 or Trainee will be responsible for providing general audit support to the Division of Agricultural Development by...to the Farm Employer Overtime Tax Credit Program; and review relevant documentation and historical data to understand the… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …+ Support programs prior to funder audits and ensure all requirements are in place. Review audit results from funders. Make program visits. + Track, resolve, and ... team (the Coordinator and assigned Quality Assurance Reviewers) in the review and audit of the assigned programs- documentation and database practices related to… more
- Rock Family of Companies (Detroit, MI)
- …all steps of the audit process, including risk assessment, scoping, planning, audit program development, execution and review of audit procedures and ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...lead to cost savings or revenue enhancement opportunities + Review and perform detailed and analytical testing + … more
- ManpowerGroup (Denver, CO)
- …CO. Hybrid and Remote opportunities **Pay Rate:** $55-75/hour Jefferson Wells is seeking Audit Consultants who bring expertise from the banking industry to join our ... dynamic and dedicated audit team. As an Audit Consultant with...reports highlighting findings, recommendations, and action plans for management's review and follow-up. Collaborate with cross-functional teams and departments… more
- City of New York (New York, NY)
- …-related meetings, including Entrance Conferences, Exit Conferences, and Overview Meetings. - Review and evaluate audit information requests for accuracy and ... the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal… more
- Robert Half Management Resources (Lynnwood, WA)
- …* Develop and implement procedures for the close of financial periods * Review and enhance current audit functions * Prepare documentation for reconciliations ... including the processing of accounts payable and receivable, the preparation of audit schedules, and the maintenance of accurate financial records. This role will… more
- Grant PUD (Ephrata, WA)
- …**Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and compliance audits across the Utility to ... and consulting audits in accordance with the Definition of Audit , the Audit Code of Ethics, and...pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the… more
- Commonwealth Care Alliance (Boston, MA)
- …reviews to identify areas of risk or non-compliance. * Track internal audit findings and facilitate resolution through Corrective Action Plans (CAPs). Audit ... Serve as point of contact for CMS and MassHealth audit activities and mock audits. * Coordinate audit...denial logic, or claims workflows. * Assist in the review of policy and procedure documents to ensure compliance… more
- MyFlorida (Tallahassee, FL)
- …adequacy of internal controls and compliance with policies and procedures by planning the audit or review , designing the audit program, obtaining a thorough ... years of experience in an Inspector's General office, an Internal Audit office, or an External Audit office. Preference will be given to candidates who possess… more