- Highmark Health (Boston, MA)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... The Analyst also administers inter-rater reliability tests and communicates review results to business leads both verbally and in...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- Ankura (New York, NY)
- …clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data ... gathering activities, document review , and quality control of data assessment. + Work...years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work… more
- NBC Universal (Englewood Cliffs, NJ)
- …and disclosures for external reporting deliverables + Support quarterly and year-end audit and review processes by coordinating deliverables and responding to ... during 2025. The Manager, External Reporting will support the preparation and review of Versant's external financial statements and SEC filings. Reporting to the… more
- Nestle (Trenton, MO)
- …tests and product specification measurements. + Ensures an active internal quality audit program in compliance with FSSC 22000 and the Nestle Quality Management ... and quality staff to support corporate and plant-driven initiatives. + Perform daily record review and all related tasks in the absence of the Release Coordinator. +… more
- Virtua Health (Mount Laurel, NJ)
- …the entire coding team (modules, scenarios, tip sheets, etc.). External Coding Audit Response: Conducts Trains new coders to utilize the medical record, clinical, ... Evaluation and Management guidelines. Auditing: Performing chart audits to review CPT, ICD-10- CM and HCPCS codes assigned by...feedback to staff and director. Overseeing the annual external audit process for all clinicians that bill under the… more
- CUNY (Queens, NY)
- …and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting ... in University-wide compliance and systems audits, instructing staff in audit techniques, developing audit capabilities, and maintaining communications… more
- Citigroup (Irving, TX)
- The Capital and Risk-Weighted Assets (RWA) Actuals Review Team ("CRRT") is a function established within the second line of defense Finance Chief Risk Office (CRO) ... team members in each location work together across different review areas through the course of the year. The...exposure to senior management in Risk, Finance and Internal Audit . Reporting Structure and Responsibilities: The SVP Capital and… more
- Family Dollar (Chesapeake, VA)
- …third-parties. Track APRs prepared by contracted facilities to ensure timely submission and review . . Update and maintain the internal audit schedule and notify ... of required activities. **Specific responsibilities include but are not limited to:** . Write, review , and revise SOPs and forms, as necessary. . Assist in the … more
- NBC Universal (Englewood Cliffs, NJ)
- …and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities + ... Lead the preparation and review of the company's external financial statements, including quarterly...reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support the VP… more
- Drake University (Des Moines, IA)
- …independently. * Ability to manage multiple deadlines and analyze complex tax and audit issues. * Exceptional communication skills, with the ability to interact with ... internal units as well as tax and audit authorities. Preferred Qualifications: * Master's degree in Accounting,...similar ERP systems Job Duties: + 20% - Prepare, review , and analyze monthly financial statements in compliance with… more