- Papa John's International (Atlanta, GA)
- …control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. **Duties and Responsibilities (other duties as ... etc. + Partner with cross-functional stakeholders in IT, Finance, and Internal Audit to maintain strong control design and accountability. + Maintain and oversee… more
- Kelly Services (Raynham, MA)
- …and RGIS (third party audit service) in preparing for audits. o Hold pre- audit calls to review the process and create schedule. o Obtain Sales Consultant ... the Commercial Ops and FSO teams. o Retain all audit records in central network location for future reference....impact each other. Educate the sales force on the audit process to ensure accurate results. o Partner with… more
- NextEra Energy (Juno Beach, FL)
- …Resources (NEER). This role will be primarily responsible for responding to audit requests and preparing accurate financial statements in accordance with US GAAP ... projects. The ideal candidate will have strong accounting knowledge and proven external audit experience. This posiiton requires an onsite presence at least 3x per… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans...part of the NYC Health and Human Services Invoice Review Policy. - Examining CBO's financial books and records… more
- The Croghan Colonial Bank (Fremont, OH)
- …+ Monitor all audits in progress to ensure audit objectives are met and audit is completed in a timely manner. Review completed audit and compliance ... for overseeing and coordinating critical financial reporting, risk management, and audit activities within the Finance Department along with serving as the… more
- Robert Half Finance & Accounting (Boston, MA)
- …processes, product offerings, and technology to identify and address scope changes in audit reports. * Review and analyze subservice organization control reports ... IT to ensure compliance with organizational and regulatory standards. * Document audit findings and make recommendations to address control gaps and testing… more
- SHI (Somerset, NJ)
- …Lead assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are ... well-controlled and effectively address audit concerns. + Establish policies and procedures based on...with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and process owners with… more
- Elevance Health (Richmond, VA)
- …to evaluate issues of coding and DRG assignment accuracy. Specializes in review of DRG coding via medical record and attending physician's statement sent ... principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines,… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be flexible and adaptable… more
- Leidos (Sterling, VA)
- …regarding product quality and maintain solid customer relations, as required. + Review and analyze quality clauses in requests for proposals (RFPs) and statements ... to flow down to suppliers. + Manage the internal audit program. Includes: planning, 3-yr audit schedule, conducting audits, and audit reporting. +… more