- Trinity Health (Livonia, MI)
- …the ability to maintain confidentiality. Responds to requests for information. + Assists Manager with work relating to both internal and external audits, the ... periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and… more
- Banner Health (AZ)
- …timely. CORE FUNCTIONS 1. Assists in the development of clinical medical record audit tools and processes. Conducts data analysis using Microsoft Excel; ... are eligible to apply (at any time) as an internal applicant to any regular opportunities within Banner Health....tracks Corrective Active Plans (CAPs), in collaboration with the Manager , Supervisor or QM RN and communicates audit… more
- Otsuka America Pharmaceutical Inc. (Atlanta, GA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... Excellence & Operations Vendor and Contracts Management Lead and directly manages the Manager , HCP Engagement Lead. This position will lead the transformation of how… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Aston Carter (Schiller Park, IL)
- …monitor exceptions and infractions. * Manage and fulfill audit requests, both by the Internal Audit Team and outside audit firms. * Perform reviews of ... the global travel and expense policies and procedures, ensuring compliance with internal and external regulations and best practices. Create reports needed to… more
- Medtronic (Irvine, CA)
- …and audit teams to drive agreement on LogicGate-based processes, data models, and reporting. Influences adoption of standardized workflows and governance ... for providing reliable ownership of the compliance platform; Improving data quality and reporting; Enhancing consistency and repeatability; Strengthening … more
- MyFlorida (Tallahassee, FL)
- …risk assessment, analyze data , and contribute to the annual and long-term audit work plans. + Assist in evaluating and developing OCIG procedures to improve ... Inspector General and Chief of Investigations in coordinating and conducting internal investigations of alleged violations of policies, procedures, rules, or… more
- Guthrie (PA)
- …Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and compliant ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- Cardinal Health (Phoenix, AZ)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Sharp HealthCare (San Diego, CA)
- …concerns.Utilizes internal and professional resource tools to provide quality audit results.Performs concurrent audits according to a defined audit schedule ... supporting documentation for compliance standards. + Communication and trainingEffectively communicates audit results to supervisor, manager and/or director as… more