- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- Biomat USA, Inc. (Research Triangle Park, NC)
- …to donor center citations. + Responsible for developing, writing, and reviewing both internal and external audit responses / CAPA plans related to corporate ... and shared services with external inspections (eg regulatory, customer, etc.). Aids with audit planning, audit responses, and Plasma Master File (PMF) updates to… more
- The Cigna Group (Detroit, MI)
- The Pharmacy Auditor is responsible for identifying pharmacy audit risks using analytical skills and audit tools, and for developing and executing audit ... address identified risks and present findings to the Sr Audit Manager. The Staff Auditor may participate in third-party...and systems. + Responsible for the training of new associate auditors on departmental processes. + Assist with post… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The DSS Accountability Office (DSS-AO) is responsible for ... Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality control reviews to identify areas of programmatic… more
- Compass Group, North America (Charlotte, NC)
- …_,_ as well as acting as the key resource working hand in hand with Internal Audit . The VP, IT Controls will be responsible for improving the efficiency ... + Lead controls monitoring efforts and testing coordination with Internal Audit , external auditors, and key functional...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Compass Group, North America (Charlotte, NC)
- …multiple priorities and stakeholders. + Previous experience working in Finance Control, Internal Audit , External Audit , Risk Assurance, and/or Controls ... internal control requirements. + Partner with both internal and external audit teams to facilitate...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- Cummins Inc. (Columbus, IN)
- …3. **Analyze and Report** : Gather and analyze data related to the internal audit program, producing insightful reports that drive decision-making and corrective ... recurrence. 5. **Maintain Audit Documentation** : Own and maintain the audit plan/schedule and records for ISO/IATF internal audits and manufacturing process… more
- Veralto (CO)
- …SOX and internal controls across the WQ Segment in partnership with Internal Audit and Corporate Finance. + Support OpCos in maintaining strong control ... or technology environment. + Background partnering with Corporate Finance, Internal Audit , and cross-functional leaders. **US ONLY**...This range may be modified in the future. An associate 's position within the salary range will be based… more
- CareFirst (Baltimore, MD)
- …proactively dispute as needed. Develop and maintain comprehensive reconciliation reporting for internal stakeholders and audit purposes. Maintain audit -ready ... model to prepare for Synergies integration and enterprise-level insights. Maintain audit -ready analytics and governance processes aligned with internal … more
- Internal Revenue Service (Washington, DC)
- …and organization, and the interrelationship of its programs/policies with Chief Counsel Associate Office's, the Internal Revenue Service, and the General Counsel ... fairly and with integrity by providing correct and impartial interpretation of the internal revenue laws and the highest quality legal advice and representation for… more