- Elderwood (Buffalo, NY)
- …auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle Manager , and Quality Assurance Specialist-and ... serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, and compliance across… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- University of Southern California (Los Angeles, CA)
- …team. + Encourage communication through weekly staff meetings, individual meetings, Manager and Supervisor meetings. Assure that changes in policy and procedures ... as all legal and regulatory requirements + Ensure that appropriate state and federal agency compliance is reported. (ie Medicare, State Licensing Boards, etc.) +… more
- University of Rochester (Rochester, NY)
- …and maintains monthly, quarterly, and annual financial reporting for management and audit purposes, and to satisfy federal /state regulations. + Uses established ... considerations._ **Responsibilities:** With general oversight from the Director, the SHIP Manager conducts and oversees a variety of financial activities, including… more
- CareFirst (Baltimore, MD)
- …and supports the Manager with the coordination of the annual financial audit . Responsible for ensuring that requests from the external auditors are met timely ... consistent and timely processing of financial transactions. This position supports the Manager with coordination of the monthly financial close process and the… more
- Corner Alliance (Washington, DC)
- …support federal contracts, internal IT operations, system compliance, and audit -ready documentation. Key Responsibilities include (but are not limited to): + ... growing consulting firm devoted to delivering meaningful results for the federal government through innovation, emerging technology, and mission-driven expertise. We… more
- John Muir Health (Walnut Creek, CA)
- …of and adherence to 340B related policies and procedures. Oversees 340B internal audit program, and serves as the 340B analyst and assess data trends and ... implemented, and maintained according to organizational, regional, national, state, and federal requirements and guidelines and are approved. + Tracks organizational… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …special projects as needed. Works under the general supervision of the Audit Manager . Employment Standards MINIMUM QUALIFICATIONS: Any combination of education, ... or more years of experience working for a local, state or federal government in tax or audit ; + Three or more years of experience preparing and/or interpreting… more
- TEKsystems (Denver, CO)
- …Details 1) 5+ years of information security risk management and/or IT audit experience, preferably in a large corporate enterprise. 2) Functional knowledge of ... industry frameworks, regulations, legislation, and audit methodologies, including SOC 1, SOC 2, ISO 27000,...NIST Cybersecurity Framework, Sarbanes-Oxley (SOX), PCI-DSS, GDPR, and various federal and state privacy laws. 3) Ideally, some experience… more
- Highmark Health (Dover, DE)
- …meets with all compliance, regulatory and contractual requirements. Conducts ongoing audit review programs, develops tools to assess current outcomes and trends ... Systems functions. Responsible for after-action items as outcome of Quarterly State Audit Reviews, Annual MERCER Review and NCQA Review. Develops ongoing educational… more
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