- Trinity Health (Livonia, MI)
- …and maintenance of accurate financial information for assigned areas of the general ledger; general ledger account analysis and reconciliations and financial ... audits, the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single … more
- Tennessee Comptroller of the Treasury (Cookeville, TN)
- …The Office of the Tennessee Comptroller of the Treasury is responsible for the audit of state and local governmental entities and participates in the general ... a constitutional officer who is elected by the Tennessee General Assembly. In the Comptroller's Office, we strive to...fill a position within our Division of Local Government Audit . This position will be responsible for conducting audits… more
- Safran (Twinsburg, OH)
- Supplier Quality Auditor **Job details** ** General information** **Entity** Safran is an international high-technology group, operating in the aviation (propulsion, ... Purchasing, your main tasks will be: 1) Prepare the audit to be carried out with the audited supplier...offered. This description has been designed to indicate the general nature and level of work performed by an… more
- Jabil (Hunt Valley, MD)
- …has the primary responsibility for creating and executing against the Internal Audit program. ESSENTIAL DUTIES AND RESPONSIBILITIES . Hosts and Performs routine ... audits, which includes support in creation/review of audit agenda, management of audit requests and...and contact information. Please do not direct any other general employment related questions to this e-mail or phone… more
- Liberty Utilities (Manchester, NH)
- …outcome and how we achieve it.** **Purpose** Reporting to the Manager, Internal Audit , this position is responsible for supporting the planning and conducting of ... \#LI-Hybrid **Accountabilities** + Performs financial, operational and compliance related audit engagements including planning, fieldwork, recommendations, client interactions, follow-ups… more
- Guthrie (Sayre, PA)
- …for medical coding. Works closely with the Compliance Officer and Compliance coding Audit Coordinator to perform audits outlined in the work plan. Requires ability ... both written and spoken form. Relies on professional judgement to ensure Internal Audit and Compliance standards are used to assess compliance with CPT, ICD-9/10,… more
- City of New York (New York, NY)
- …compare to State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 cases each month randomly selected ... in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility...the high school level may be substituted for the general clerical/administrative experience (but not for the one year… more
- Navy Federal Credit Union (Pensacola, FL)
- …with various stakeholders to research and provide evidence related to IT audit questions and observation raised by Finance Internal Control Over Financial Reporting ... (ICFR) Team, Technology Risk Team, Internal Audit , and External Audit Teams. This position also requires independently working with various cross-functional team… more
- Robert Half Finance & Accounting (Denver, CO)
- …following: + Understand technology related risks and assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) ... current on Cybersecurity risks and industry trends + Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies… more
- Toyota (Plano, TX)
- …responsibility of this role is to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, ... financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and delivering timely, reliable information to executive… more
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