- General Atomics (Poway, CA)
- **47988BR** **Company:** General Atomics Aeronautical Systems **Job Summary:** General Atomics Aeronautical Systems, Inc. (GA-ASI), an affiliate of General ... compliance issues, and recommending strategies or solutions to address related audit concerns. + Perform the annual risk assessment, monitoring activities, and… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …be performed are identified based on the then-current Office of the Inspector General work plan and internal and external compliance risk analysis. + Perform ... CMS regulations, payer policies, LCD/NCD requirements, and NCCI/MUE edits. + Analyze audit results to identify trends, root causes, and systemic issues; develop… more
- Shuvel Digital (Washington, DC)
- …comprehensive and realistic budgets; + Present annual budget to Finance & Audit Committee and Board of Directors, articulating key assumptions, priorities, and ... actions as necessary to ensure fiscal responsibility; + Manage the General & Administrative (G&A): Finance & Operations budget, optimizing resource allocation… more
- HCA Healthcare (Nashville, TN)
- …include overseeing the design, implementation, effectiveness, and testing of IT general controls and IT application controls across the organization. This includes ... This role is also responsible for collaborating with control owners, internal audit , and external auditors to ensure ongoing compliance with SOX requirements while… more
- MyFlorida (Tallahassee, FL)
- …OIG ANALYST II FLORIDA DEPARTMENT OF THE LOTTERY - OFFICE OF INSPECTOR GENERAL *Open Competitive Opportunity* AGENCY BENEFITS: If hired, as employee of the Florida ... Plan; contribution levels will vary based upon Pay Plans. GENERAL POSITION DESCRIPTION: This is a professional position in...The incumbent will be responsible for the development of audit programs, investigative plans, work papers, and reports in… more
- Amcor (Manchester, MI)
- …implement opportunities for process improvement. + Provide ongoing support and training in General and Sales Accounting. + Support external audit inquiries and ... **Position Overview:** The Accountant III is responsible for supporting both general and sales accounting functions within a centralized accounting environment that… more
- Intercontinental Exchange (ICE) (New York, NY)
- …derivatives exchange and clearinghouse operations. + Assist with the completion of audit risk assessments. + Complete audit assignments within established time ... + Perform independent appraisal of policies and procedures. + Document audit procedures performed in accordance with departmental procedures and standards. +… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …refer evidence of violations to the Chief State's Attorney or to the Attorney General , issue advisory opinions and make recommendations to the General Assembly ... are monitored by the state; + Prepares for examinations by reviewing prior audit reports, financial statements, budgets or other available data; + For an on-site… more
- DR Horton, Inc. (Arlington, TX)
- …Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst… more
- L3Harris (Camden, AR)
- …system in manufacturing and other functional areas. Essential Functions: Working under limited general direction: + The QMS Auditor is the site focal for AS9100 ... requirements. Plan, communicate, and clarify the purpose and scope of the audit to responsible department representatives. Collect and analyze evidence to determine… more