- University of Miami (Miami, FL)
- …financial policies and procedures in compliance with UHealth policies. Liaison with Internal Audit . Responsible for department financial audits and internal ... with the goal of enhancing profitability and cash flow management. Further, the Senior Manager, Finance oversees department staff to ensure that activities are… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Highmark Health (Camp Hill, PA)
- …activities, issues, and remediation, promoting effective relationships.Manages teams conducting internal mock audits to ensure continuous audit preparedness, ... for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National… more
- The County of Los Angeles (Los Angeles, CA)
- …as: Supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... direct care for 500,000 unique patients, employs over 23,000 staff , and has an annual budget of over $...the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside… more
- City National Bank (Los Angeles, CA)
- …training needs and assists in curriculum development and delivery. Works with the internal audit department to develop and coordinate lending unit audit ... aspects of the lending unit delivery channel. Directs and manages the operational staff of a large Private Banking division. Manages risk associated with the… more
- International Paper (Memphis, TN)
- …+ Ensure timely and accurate audit reports + Ensure communication of audit findings/information to site staff and business leadership + Provide technical, ... Avenue Memphis, TN **The Job You Will Perform:** A senior occupational health and safety (H&S) position in the...Health and Safety. Responsibilities include: + Lead effective HSE audit process which: + Identify weaknesses in site procedures,… more
- University of Miami (Coral Gables, FL)
- …awarded by non-governmental agencies, private corporations, and foundations. * Develops the internal training mentoring program for ORA staff , with clear ... Current Employees: If you are a current Staff , Faculty or Temporary employee at the University...(https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for… more
- Allegro Management Company Llc (Clayton, MO)
- …auditors; coordinate audit requests and ensure timely completion. + Monitor internal controls and risk areas to ensure compliance across multiple states of ... and support our growing organization. Following our recent merger with Spring Arbor Senior Living, we now operate a broad portfolio of Independent Living, Assisted… more
- The County of Los Angeles (Los Angeles, CA)
- …who supervises professional accounting systems analysis work in connection with the internal audit , development, evaluation, and review of large-scale and ... have the ability to supervise a small highly specialized staff , and the ability to communicate effectively orally and...evaluation of control systems. + Supervises the review of audit findings prepared by the County Auditor and outside… more
- City of New York (New York, NY)
- …agency staff . Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal ... balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as...to ensure project goals are achieved. - work with senior IT staff in Cyber Security to… more