- Citizens (Westwood, MA)
- …to assess potential risk impacts. * Build strong relationships with business partners, Audit , Governance teams, and SMEs to support risk mitigation. Experience ... * Minimum 7-10 years in IT, risk management, or internal audit with increasing responsibility. * Bachelor's degree (IT/Security/Business) required; Master's… more
- TEKsystems (San Diego, CA)
- …and report progress on backlog reduction, highlighting risks and compliance concerns. Support internal and external audit requests related to credit balances ... and payer activity. Stay informed of changes in billing regulations, payer policies, and reimbursement methodologies. Document all collection activities and communications in the billing system in accordance with department policies. Collaborate with… more
- Pike Corporation (Mount Airy, NC)
- …+ Fielding operations' requests for financial information and analysis + Fielding external audit requests for reports, analysis, and support + Identifying the ... month end processing, revenue risk analysis, job cost analysis, assisting with audit , and process improvement as needed. The position offers visibility and… more
- Bloomberg (New York, NY)
- …features. + Experience building CI/CD pipelines or delivery tooling that support declarative workflows, versioning, audit -ability and continuous reconciliation. ... CaD: treating configuration as structured data (with versioning, schema, contract, audit ) rather than only templates. + Experience with infrastructure-as-code tools… more
- TEKsystems (San Diego, CA)
- …and report progress on backlog reduction, highlighting risks and compliance concerns. + Support internal and external audit requests related to credit balances ... finance teams to validate refund accuracy and prevent recurrence. + Document findings and maintain audit -ready records for all credit balance resolutions. + Monitor… more
- Citizens (Glen Allen, VA)
- …curtailments and resolve exceptions or rejections. + Maintain accurate records for audit readiness and investor/insurer reporting. + Support internal and ... Knowledge of regulatory expectations, risk exposure level, compliance deficiencies audit requirements. + Knowledge of strategic analytics, enterprise-wide impacts,… more
- Lockheed Martin (Marietta, GA)
- …in the contract and confirm that the manufacturing processes will support production \(Physical Configuration Audit \), Supplier Compliance to Configuration ... met the requirements specified in their baseline documentation \(Functional Configuration Audit \), and verify that the related design documentation matches the… more
- Community Legal Services, Inc. (Philadelphia, PA)
- …ensuring expenses align with approved budgets and cost allocation plans. + Support the year-end audit by preparing grant schedules, account reconciliations, ... + Experience preparing or reviewing financial statements, grant reconciliations, and audit workpapers. + Advanced proficiency with Excel, accounting software (SAGE… more
- PulteGroup (Atlanta, GA)
- …is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our ... 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such as...team fosters an open and transparent environment, providing robust support to help you grow your skills and knowledge.… more
- BioFire Diagnostics, LLC. (Philadelphia, PA)
- …the preferred contact for other functions, on quality processes for your product ranges. + Support the teams for audit preparation and be the preferred audit ... contact for quality purposes about development and field actions on your product portfolio. + Contribute to improving the product lifecycle efficiency or any quality process required within the Industry Unit; as such, you will coordinate or contribute to… more