- NBC Universal (Englewood Cliffs, NJ)
- …and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and external auditors to manage quarterly ... process for corporate accounting processes, including close timeline tracking, review of journal entries, and review of...reviews, walkthroughs, and audit support + Support internal controls testing and ensure… more
- Barnes & Noble (Westbury, NY)
- …preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the Director ... IT in running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations. * Provide Balance Sheet account… more
- CHS (Clearwater, FL)
- …to Claims Department:** * Participation in product development, including the technical review of new products and prospective new clients. This assistance will be ... auto-adjudicated, in Examiner queues waiting to be adjudicated, and in either audit or needing approval status. * Developing and implementing strategies for greater… more
- Highmark Health (Pittsburgh, PA)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... and other areas of risk.Prepare draft reports and other management reporting deliverables. Review all work prepared by less experienced team members to ensure … more
- The County of Los Angeles (Los Angeles, CA)
- …of professional accounting and auditing work in the preparation, analysis, review , maintenance, reconciliation and control of financial records and fiscal revenue ... reports and prepares periodic financial statements of federal and state grants for review . + Performs routine audits of the financial records of grant operated… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... approvalsScheduling the DRM review meetings and submitting final template to BURCO Team...risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …eligibility quality control research projects as assigned by LDH. + Ensures audit documentation is maintained and distributed appropriately. + Emails the appropriate ... sections when corrective action is required on a case review and log findings. Incumbent may also be required...types of third party institutions as part of the audit process to validate information or follow-up on information… more
- General Dynamics - GD Ordnance and Tactical Systems (Red Lion, PA)
- …Essential Functions + Prepares and implements quality assurance policies, procedures & review cycles + Manages internal audit program; internal & customer ... ISO 9001:2000, ISO 14000 & AS9100 standards), quality audits/ review process, etc. Responsibilities are within the Quality Assurance...required audit schedules, leads audits, and creates audit reports + Evaluates audit findings and… more
- Highmark Health (Dover, DE)
- …programs meets with all compliance, regulatory and contractual requirements. Conducts ongoing audit review programs, develops tools to assess current outcomes ... Responsible for after-action items as outcome of Quarterly State Audit Reviews, Annual MERCER Review and NCQA Review . Develops ongoing educational programs… more
- Highmark Health (Montgomery, AL)
- …to internal and external law enforcement and regulatory agencies, Credentialing or Medical Review Committee. + Engages in delivery of audit results and ... is also responsible for the field investigative work necessary to complete a review of a special project, potential fraud, waste and abuse case, conducting the… more