- Saia, Inc (Duluth, GA)
- …programs and deliver actionable insights that enhance financial, operational, and compliance audits. **Major Tasks and Responsibilities** + Partners with audit teams ... identify opportunities where data analytics can strengthen financial, operational, and compliance audit and risk management activities. + Leads the planning,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal ... are key components of this role. WHAT YOU'LL ACCOMPLISH + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX) Act, and… more
- Robert Half Technology (Atlanta, GA)
- …you will manage and deliver IT risk consulting engagements-including SOX compliance , SOC readiness and reporting, and cybersecurity assessments-across a variety of ... with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. Requirements What You'll Do:...and manage engagements related to IT audits, SOX 404 compliance , SOC 1 & 2 readiness and reporting, and… more
- White Cap (Atlanta, GA)
- …process, and operational audits throughout the organization. Verifies the accuracy and compliance of White Cap's internal records with company policy and procedures. ... White Cap against misuse and fraud. Evaluates efficiency, effectiveness, and compliance with corporate policies and procedures, laws, and government regulations.… more
- Northwell Health (Westbury, NY)
- …Medicare/non-Medicare charts to ensure that proper standards are maintained in compliance with Federal and State regulations. 5.Applies coding rules and regulations ... the validation review process. 6.Reviews codes on Medicare/non-Medicare charts for compliance to rules and conventions. 7.Communicates DRG changes and rationale to… more
- Robert Half Finance & Accounting (Columbia, MD)
- …prioritize risks, including but not limited to operational, financial, strategic, compliance , and reputational risks. + Collaborate with business units and ... verbal) + Excellent customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first… more
- Owens & Minor (Toano, VA)
- …goods and/or inspects purchased finished goods and raw materials for compliance to specifications. Maintains and reports audit and inspection results. **Core ... referenced. + Performs scheduled finished goods and raw material inspections in compliance with Standard Operating Procedures, which may include the use of… more
- ATI (Monroe, NC)
- …job is to execute internal audit policies and procedures to ensure compliance of material for release through certification or recertification to required standards, ... prepare the package for audit. + Prepare Certificate of Test in compliance with all purchase orders, specification, organizational policies, and procedures +… more
- Owens & Minor (Arden, NC)
- …goods and/or inspects purchased finished goods and raw materials for compliance to specifications. Maintains and reports audit and inspection results. **Main ... and referenced. + Performs scheduled finished goods and raw material inspections in compliance with MAI Standard Operating Procedures which may include the use of… more
- AdventHealth (Orlando, FL)
- …team:** + Reviews concurrent and retrospective medical record for documentation compliance including completeness and accuracy for severity of illness (SOI), risk ... Completes accurate and timely record review to ensure the integrity of documentation compliance . + Completes accurate and concise input of data into CDI Software. +… more