- Shuvel Digital (Washington, DC)
- … process; + Provide support to the Director of Finance in addressing audit and tax-related issues; + Review and approve Annual Audited Financial Statement ... the organization. REPORTS TO: Chief Executive Officer (CEO) SUPERVISES: Director of Finance and Financial Planning & Reporting Manager...and Single Audit Reports across Wacif entities; + Review … more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …special audits of Programs, as directed by Director of Evaluation and QA; review internal audit reports and assist Program efforts to correct deficiencies. + ... programs with corrective action plans or otherwise identified by Director of Evaluation and Monitoring. Provide additional support to...funder audits and ensure all requirements are in place. Review audit results from funders. Make program… more
- House of Blues (Houston, TX)
- …and drafting audit reports. + Effective and frequent communication with Manager/ Director regarding audit project status. + Build Local and Divisional ... oral) + Able to successfully lead audits from planning to completion - review workpapers, write up audit issues and draft audit reports. + Flexible and able… more
- City of New York (New York, NY)
- …integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities ... NY State Comptroller's Office, NYC Comptroller's Office, etc.). 5. Review and analyze the draft audit reports...special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment. NOTE:… more
- Molina Healthcare (Caldwell, ID)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... and internal policies and procedures. * Supports the Operational Oversight Manager, Director , and team in the general development of the Operational Oversight… more
- Volunteers of America Los Angeles (Los Angeles, CA)
- …+ Support programs prior to funder audits and ensure all requirements are in place. Review audit results from funders- audits. Participate in after audit ... Quality Assurance Coordinator, the Quality Assurance Reviewer II performs Quality Assurance review and audit of VOALA Program documentation and database… more
- City of New York (New York, NY)
- …management with identifying and prioritizing areas or processes that require attention and audit / review focus by gaining an understanding of the processes and ... activities and Agency responses to those audits; the review of required Federal grant reporting; the coordination of...by documentary evidence and appropriate work papers to the Audit Manager/ Director of ACS. Prepare and issue… more
- Independent Health (Buffalo, NY)
- …policies/contracts. + Responsible for all reconsideration clinical appeals to include review of records, consultation with Medical Director , response to ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- AbbVie (North Chicago, IL)
- …Purpose: The Manager, Internal Audit Analytics & Automation sits within the Internal Audit department reporting to the Director , IT Audit , Analytics & ... a coach and player. You will work with the Director to define strategy and tactics to develop and...review recommendations with management + In partnership with audit Directors, provide strategy and tactics to deploy novel… more
- HCA Healthcare (Nashville, TN)
- …personnel. + Provides input and guidance in the development of, as well as the review of the detailed audit / review programs particularly focusing on complex ... a part of our team. **Job Summary and Qualifications** The Internal Audit Department provides an independent appraisal function to validate management control… more