- Stony Brook University (Stony Brook, NY)
- …Analyst, Revenue Cycle Management is responsible for the development, implementation, maintenance, review and audit of the Hospital Charge Description Master to ... and experience. + Minimum three plus years' experience in charge/reimbursement analysis, maintenance, audit or review for a Hospital Finance or Revenue Cycle… more
- Insight Global (Los Angeles, CA)
- …Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires strong ... audit knowledge, effective communication skills, solid business acumen, and the ability to work in a dynamic environment. Day-to-Day Responsibilities: *Lead audit… more
- Insight Global (Los Angeles, CA)
- …Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of ... the Director, Internal Audit . This role requires strong audit knowledge, effective communication skills, and the ability to work independently in a dynamic… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Income Division works closely with the State Mineral and Energy Board's (Board) audit section. This Division performs collection and accounting of revenue due the ... Rouge, LA. The incumbent of this position will perform highly responsible, professional audit work in the technical and specialized area of mineral income auditing.… more
- Carnival Cruise Line (Miami, FL)
- …and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance ... communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department,… more
- HCA Healthcare (Nashville, TN)
- …This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while ... lifecycle. + Identifying, tracking, and reporting on remediation of SOX-related internal audit issues. + Working with IT application, product, business and process… more
- V2X (Reston, VA)
- …best practices. This role focuses on access governance, segregation of duties, audit readiness, and risk mitigation across key business processes supported by the ... The specialist partners closely with IT, Finance, HR, Supply Chain, and Audit teams to design, monitor, and enforce compliance controls, while also supporting… more
- MyFlorida (Miami, FL)
- …tobacco licensed entities, resolves difficult, unusual, or questionable issues in the review and processing of tax documents, and confers with licensees by ... or in person regarding tax payments. The incumbent will: + Examine and audit purchase and sales documents including receipts, invoices, business records, and related… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …conclusions. How you will make an impact . Oversee internal auditing process . Review audit documentation . Identify potential IT risks . Prepare timely ... assessments on IT risk, and develop and implement detailed audit plans. This candidate must have excellent analytical and...documentation for work performed . Safeguard Assets . Ensure audit standards are met . Plan, create and monitor… more
- Bio-Techne (Minneapolis, MN)
- …Pay Range: $69,800.00 - $114,800.00 **Responsibilities:** + Assist in risk assessment, audit scoping and audit program development + Complete assigned SOX ... and control issues and recommend pragmatic solutions + Draft audit reports and present issues to the business while...MBA a plus This job description provides a high-level review of the types of work performed. Other job-related… more