- Guidehouse (Mclean, VA)
- …into the design and development of technology solutions, ensuring alignment with federal financial policies, audit readiness, and operational integrity. **What ... certifications such as CPA, CGFM, CDFM, or CFA, demonstrating expertise in federal financial management and audit standards. + Professional certifications in… more
- Rush University Medical Center (Chicago, IL)
- …vary depending on the circumstances of each case. **Summary:** Reporting to the Manager of Compliance audit , the Corporate Compliance Regulatory Analyst plays a ... codes and supervision guidelines. 4. Prepare and present detailed audit reports of findings to the System Manager...and complex datasets to identify areas of risk for audit review. 7. Monitor Rush's adherence to federal… more
- Elevance Health (Ashburn, VA)
- …principles, clinical guidelines and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, clinical guidelines, ... and industry knowledge to substantiate conclusions. + Utilizes audit tools and auditing workflow systems and reference information...of gender, race, or any other category protected by federal , state, and local pay equity laws _._ *… more
- Spire Energy (St. Louis, MO)
- …Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with key controls ... test design and operating effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs. + Ensure audit … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will… more
- Trinity Health (Hartford, CT)
- …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single ... when required. Responds to requests for information. + Assists Manager with work relating to both internal and external... Audit ") and other RHM specific audit requirements. + Responsible for timely implementation of agreed… more
- BlackRock (Wilmington, DE)
- …risk advisor for the Global Information Security department and a liaison with Internal Audit , External Audit and Regulators. We are looking for an experienced ... risk manager with 10+ years of Information Security and IT...regulators. + Provide feedback to Technology Risk and Internal Audit on their cybersecurity opinions. + Maintain Information Security… more
- Commonwealth of Pennsylvania (PA)
- …essential position, you will be instrumental in ensuring compliance with both state and federal laws governing commercial driving. If you are ready to embark on a ... application to detect trends and patterns, alongside both covert and overt audit activities. Your responsibilities include documenting audit findings for all… more
- CVS Health (Pierre, SD)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and...will be considered for employment in accordance with all federal , state and local laws. We are an equal… more
- Guidehouse (San Antonio, TX)
- …data analytics, information systems, or a related field. + Prior experience supporting federal audit readiness or CFO functions within DoD or similar agencies. ... to improve reporting and decision-making. + Ensure all solutions adhere to federal financial management standards, audit readiness requirements, and applicable… more