- NANA Regional Corporation (Colorado Springs, CO)
- …operations, HAZMAT and AA&E operations, BBPCT operations, and deployment/redeployment support . The Auditor understands and applies ISO concepts, principles, and ... (contractual), and QMS requirements. + Develops and updates internal audit checklists to use when conducting internal audits. +...purpose extend beyond our exciting federal projects as we support our shareholder communities in Alaska. At AFO, the… more
- Shuvel Digital (Vienna, VA)
- …and assessing financial statement risk related to third-parties and supporting related audit responses. Responsibilities: + Support all aspects of the Internal ... General Controls (ITGCs) to address control gaps in design effectiveness + Support the activities related to partnership with external and internal auditors to… more
- City of New York (New York, NY)
- …of Management and Budget (OMB), external audit entities, and internal audit units, including other support divisions/programs within the agency to oversee ... federal, state and city entities, and internal audit units, including other support divisions/programs within the agency to oversee federal, state and city… more
- M. C. Dean (Vienna, VA)
- …of the time. We are looking to expand our finance team to support multi-million multi-year large scale construction projects. The successful candidate will perform ... + Prepare billing backup schedules as needed. + Perform audit of the billed vs actual cost to ensure...actual cost to ensure maximum recovery. + Ensure external audit compliance. + Engage with project management team to… more
- CVS Health (Springfield, IL)
- …the opportunity to demonstrate proficiency in the following: + Proven ability to support coding judgment and decisions using industry standard evidence and tools. + ... mentor to provide education to internal staff based on audit findings; provides general education on ICD codes as...on ICD codes as appropriate. + Effectively communicates the audit process and results to appropriate departments and management.… more
- Eversource Energy (East Berlin, CT)
- …for multiple platforms and various system environments\. Provides direct support for new system implementations ensuring compliance with Eversource's General ... + Effectively communicates issues and/or concerns to stakeholders and audit management throughout the course of your work +...candidate chosen for this position will hold technical IT audit knowledge for establishing in house controls aligned to… more
- Truist (Charlotte, NC)
- …planning, performance management, and resource optimization across the enterprise's core support functions. This role requires a deep understanding of total rewards, ... accountability in regulatory and contractual matters, and with Internal Audit to maintain strong internal controls and governance. This...time to time. 1. Deliver financial leadership and operational support for a mid-size line of business. 2. … more
- PSEG Long Island (Bethpage, NY)
- …to the communities we serve, with more than 13,000 employees working together to support our customers and make a difference every day. Here, you'll have the ... is work. That's why we offer flexible work options depending on the role. In support of this model, roles have been categorized into one of three work location… more
- American Express (New York, NY)
- …As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, ... managed by risk pillar SMEs - PRSA, Issue Management, Audit dashboards etc. + Knowledge of industry best practices...in Risk Management, Regulatory Affairs, and 1LOD/2LOD engagement + Support remediation of issue / Operational Risk Event (ORE)… more
- Endo International (Webster Groves, MO)
- …price discrepancies on chargeback submissions + Track project workflow and maintain proper audit support for special projects and price changes. + Support ... **Job Description Summary** Provides revenue contract, pricing and commercial reporting support for the SpecGx business. Many of the responsibilities below require… more