- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... a plus. - Industry experience including (but not limited to) financial services, manufacturing, utilities and healthcare. **Successful candidates will have performed… more
- Dartmouth Health (Lebanon, NH)
- …of financial reporting, efficiency and effectiveness of operations and compliance with rules and regulations. Researches, analyzes and interprets laws and ... audit programs that support the execution of operational, legal and system compliance audits. * Supports general auditors to design and approve audit procedures… more
- ManpowerGroup (New York, NY)
- …, operational and system processes throughout the organization by leading operational, financial , and compliance audits. 1. Preparation of draft reports that ... Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry… more
- Robert Half Finance & Accounting (Columbia, MD)
- …to identify and prioritize risks, including but not limited to operational, financial , strategic, compliance , and reputational risks. + Collaborate with business ... verbal) + Excellent customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first… more
- GE Aerospace (Evendale, OH)
- …role, team members perform internal controls testing & monitoring activities across compliance , operational, and financial reporting objectives. This is a great ... environment + Test account reconciliations and manual journal entries for policy compliance + Participate or lead ad hoc assessments and controllership or internal… more
- Stryker (Philadelphia, PA)
- …the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork activities, ... principles, methodologies, and practices + Knowledge of business processes impacting financial reporting (eg, procure-to-pay, inventory). _Preferred:_ + CPA, CIA, or… more
- UCHealth (Aurora, CO)
- …Pay is dependent on applicant's relevant experience Summary: Leads operational, financial and compliance audits to identify process improvements independently. ... contributions to our success in quality, patient experience, organizational growth, financial goals, and tenure with UCHealth. The bonus accumulates annually each… more
- SpartanNash (Byron Center, MI)
- …regulations, industry trends and best Accounting/Audit practices (operating and financial activities); make recommendations to improve current programs and processes ... and to ensure company legal compliance . + Monitor changes in the regulatory environment to...of auditing and fraud investigations, and understanding of operational, financial and regulatory risks and risk mitigation. + Strong… more
- Bank OZK (Little Rock, AR)
- …efficiency of operations within the Bank. Essential Job Functions + Performs branch, financial , operational and compliance audits of the Bank, its systems, and ... applications in accordance with the Audit Plan. + Obtains Bank, branch specific, and audit information to use in the planning of audits and determines the scope of testing. + Prepares comprehensive workpapers for each area audited, including detailed process… more
- UCLA Health (Los Angeles, CA)
- …application claims adjudication, including CMS regulations, Department of Financial Responsibility provisions, Medicare Advantage Plan requirements, policies and ... guidelines. You will also compile and maintain statistical data and ensure compliance with production and quality standards in accordance with department policy.… more