- Highmark Health (Pittsburgh, PA)
- …regular, executive summaries/abstracts to Risk Partners, Business Unit leadership, and/or the Audit Committee of the Board of Directors as required. + Create and ... regulatory reviews, and external accreditation assessments of the organization.During an audit , engage senior Business Unit leadership and removing barriers for… more
- Iowa Department of Administrative Services (Woodward, IA)
- …could be the perfect job for you! Key Responsibilities: + Record Management: Daily audit of client account envelopes. Audit the receipts and cash returned to ... that all client account procedures are followed. Communicate with staff involved and supervisors if procedures were not followed...on status of client account envelopes. + Prepare and Audit : Prepare and on-line all GAX documents for payment.… more
- Takeda Pharmaceuticals (Boston, MA)
- …business units and affiliates. + Ensure that the Global Quality Audit functions consider clinical research and pharmacovigilance regulated activities are considered ... in their risk-based audit strategy and programs, including supplier audits or internal...Experience working within complex organizations, working closely with senior staff and executive level colleagues. + Excellent communication skills… more
- Fresenius Medical Center (Waltham, MA)
- …**EXPERIENCE AND REQUIRED SKILLS:** + Minimum 10 years of relevant experience in Public Accounting, Internal Audit , or Internal Controls, with recent experience ... frameworks. + At least 5 years of experience managing professional staff in audit , internal controls, or a matrixed organization. + Excellent communication… more
- Stanley Black and Decker (Jackson, TN)
- …goals. + Partner with corporate EHS leads to implement corporate EHS audit program requirements, ensure audit findings and recommendations are resolved, ... and documented according to corporate requirements. + Interface with regulatory and public sector EHS agencies and authorities as appropriate. Liaise between plant… more
- University of Washington (Seattle, WA)
- …DRG, CPT and HCPCS), engage in the development and/or implementation of audit /monitoring plans, participate in the development and/or delivery of educational and ... documentation and coding guidelines Perform coding audits, analyze results and create audit reports and provide education and training on the results of internal… more
- Hyundai Autoever America (Fountain Valley, CA)
- …problem-solving, and organizational skills. + Experience leading process improvements and managing audit s. + Licensed Certified Public Accountant (CPA) highly ... role actively participates in day-to-day financial processes such as month-end close, audit preparation, and tax filings. This role requires hands-on involvement in… more
- Grant Thornton (New York, NY)
- …services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ... credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative… more
- PeaceHealth (Vancouver, WA)
- …performance across the system in Treasury, Reimbursement, Accounting (General Ledger, Audit ), Tax and Accounts Payable. Contributes to defining system strategic ... controls throughout the System, including the annual financial statement audit . Coordinates system-wide operational improvement process. 3. Oversees daily accounting… more
- New York State Civil Service (Brooklyn, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... York State and travel to locations not accessible by public transportation.* Must be able to travel with computer...with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the… more