- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for internal and external financial statements to Board of Directors, enterprise management, enterprise staff, and external third ... analyses and conclusions of monthly, quarterly, and annual financial reports for audit purposes. **Tri-State recognizes the value of a highly-engaged and committed… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …Quality Document Management System. + Acts as the global coordinator for the EHS internal audit program and the EHS Compliance Audit program including ... to Supervisor + Ability to provide excellent customer service to both internal and external customers and foster strong, open lines of communication across… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... finance and accounting including but not limited to tax, internal audit , and financial reporting. You will...employees, we offer a comprehensive benefits package designed to support both the personal and financial well-being of our… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... and analysis to senior leadership + Manage, coordinate and support the integration and onboarding of additional business units...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- Chiesi (Cary, NC)
- …and determine ways to mitigate those risks. You'll be responsible for: + Audit Management: Complete, oversee, and/or manage internal audits to ensure compliance ... business, finance, or law. + 3-5 years of experience in compliance, audit , or risk management. + Strong analytical and problem-solving skills, excellent… more
- GROWMARK, Inc. (Bloomington, IL)
- …insights and the development of analytical reports and illustrations that support financial decision-making in the product areas supported. Responsible for the ... in order to improve the quality of GAAP accounting, internal controls, financial reporting and processing efficiency. * *...Responsible for the area's review and preparation of assigned audit tasks for the annual audits by auditors and… more
- Tenet Healthcare (Commerce Township, MI)
- …requirements and DMC/Tenet policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives ... At-Risk) in-house patient meetings, hospital revenue cycle implementation initiatives, internal /external Audit Assistance, engaging legal for collection Issues.… more
- Amphenol Aerospace (Sidney, NY)
- …+ Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in other quality ... NY. Coordinate the planning, scheduling and execution of all audits ( internal , customer and distribution). The key responsibilities of theQuality Auditorinclude, but… more
- University of Southern California (Los Angeles, CA)
- …USC or agency/contract Coding Dept. coders who historically/previously met the ≥ 90% internal /external audit standards of the previously held USC Job Code. + ... Compliance Auditor will also, provide detailed reports, Excel spreadsheets, coding audit summary analysis, and data analytics Re: coding accuracy rates, compliance… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local,… more
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