- MyFlorida (Tallahassee, FL)
- …and provide management with timely monthly financial reports. * Develop for review and implementation policies and procedures to maintain adequate internal control ... and administered to maintain checks against the possibility of audit neglect or oversight. * Develop and implement a...proposed new systems do not exceed budgeted funds. * Review for approval Fixed Capital Outlay requests for release… 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
- Cardinal Health (San Juan, PR)
- …from various regulatory and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy ... Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the… more
- Walmart (Bentonville, AR)
- …estate transactional risk management for all acquisition deals for Walmart Realty. + Audit and advise on the resolution of complex legal, design, and business issues ... related to pending real estate actions. This audit includes reviewing the economic, legal, design, and environmental aspects of each action to ensure the deal… more
- MyFlorida (Tallahassee, FL)
- …Department liaison with the contracted collection agency. + Responsible for the pre- audit and payment processing of expenditures relating to purchases made by the ... purchasing card transactions and other payment requests submitted. + Pre- audit includes verification of account codes, supporting documentation, authorization… more
- Live Nation (Houston, TX)
- …to join our Corporate Internal Controls Group. The role will be engaged to review the existing design, evolve the control framework as the Company grows, and assist ... environment. The ideal candidate will have a strong IT audit , global risk compliance background from a top-tier public...processes + Assist management in control execution and control review + Act as a subject matter expert on… more
- Citigroup (Tampa, FL)
- …quality standards and identify areas of risk or non-compliance + Help review stakeholder/client feedback and respond to any quality assurance complaints or issues ... of the controls as defined in Risk Management policy + Participate in the review and challenge process, on the effective design and management of controls to… more
- Travel + Leisure Co. (Las Vegas, NV)
- …role is responsible for managing key functions such as income audit , accounts payable/receivable, budgeting, forecasting, and financial reporting in a hospitality ... and Accounting Clerks. + Coordinate and oversee daily activity for income audit , accounts payable, accounts receivable, general cashiering, night audit and… more