- CIBC (Chicago, IL)
- …Audits, Compliance Exams, AML/ CEEP, and GORM Reviews for the LOB regarding audit scope review & finalization, requests for information, fieldwork support and ... and 3rd lines of defense (Risk, Compliance, and Internal Audit ) to develop and implement well managed risk practices...all matters relating to risk management. Manage relationships at director and senior director level, within the… more
- Trinity Health (Ypsilanti, MI)
- …and patient billing, ensure that clinical departments are appropriately reimbursed for expenses. Review and audit expenses to ensure compliance with applicable ... the clinical department conducting the study. + Collaborate with the Research Director in the development, and maintenance, of an institution-wide research billing… more
- Duquesne Light Company (Pittsburgh, PA)
- …responsibility includes internal and external coordination, as well as organization, review and preparation of Reliability Standard Audit Worksheets ('RSAWs") ... plans. This work would be performed with a focus upon always being " audit ready." + Responsible for assisting the Regulatory Compliance Senior Managers in… more
- Omni Hotels (Frisco, TX)
- …for dining, events, and entertainment. The Retail Assistant Managerwill partner with the Director of Retail to oversee 6 Retail shops on property. The shops will ... Conduct quarterly inventories, auditing results & adjusting variances. + Review Micros reports daily/weekly, file them in the folder...reports daily/weekly, file them in the folder for the Audit . + Prepare the shops for the Coyle … more
- The Salvation Army (Jamaica, NY)
- …and The Salvation Army DDS programs. Adherence to applicable regulations and review of resident progress as appropriate. The Nursing Supervisor is also responsible ... all medical compliance are met and the programs are audit ready. The Nursing Supervisor will also work with...to ensure the highest quality care of patients. + Review facility systems such as falls, infection prevention and… more
- Sunrise Senior Living (Issaquah, WA)
- …procedures (SOP). + Maintain and organize audit materials and information for audit review . + Complete and verify accuracy of payroll and census ... Systems** + Set up ongoing procedures to collect and review information needed to assist in billing and accounting...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
- New Jersey Housing and Mortgage Finance Agency (Trenton, NJ)
- …(https://phh.tbe.taleo.net/phh03/ats/careers/v2/applyRequisition?org=NEWJERSH2&cws=40&rid=773) NOTICE OF VACANCY THE EXECUTIVE DIRECTOR OF THE NEW JERSEY HOUSING AND ... PMI, VA, FHA and RECD claims; coordinate mortgage assumption requests; review insurance settlements; establish loss mitigation and servicing procedures and criteria;… more
- Alkegen (Dallas, TX)
- …+ Auditing + Development Of Robust Risk Based Corrective Action Plans + Global Audit Analysis + Management Review + Process Improvement + Develop positive ... Lead is to support the company's enterprise Global H&S Director in the development and deployment of H&S strategy...each facility + Manage the Internal H&S Management System Audit program inclusive of the following elements: + … more
- State of Colorado (CO)
- …list or removed from consideration during the selection process may request a review by the State Personnel Director . As an applicant directly affected ... in addressing user questions in this area, and provides audit reporting and compliance monitoring of lnfoAdvantage/Insights application use,...may file a written appeal with the State Personnel Director . Review of the completed, signed and… more
- City of New York (New York, NY)
- …issues identified during the audit . - Direct all phases of the audit process, including the entrance conference, fieldwork, review of preliminary findings, ... the Bureau of Commercial Waste. Reporting directly to the Director of Compliance and Audits with varying degrees of...successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop… more