- Lowe's (Desoto, TX)
- …accommodation. Minimum Qualifications * High School diploma or GED Preferred Skills/Education * 1- 2 Years 2 Years Audit ( internal /external) experience or ... to support program integrity. * Evaluate the effectiveness of internal controls, operational procedures, and product handling procedures to...relevant business experience * 1- 2 Years 2 Years Retail business experience _Lowe's is an equal… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …items, and player development events to detect possible fraudulent activity. 2 . Compile trend analysis to identify suspicious transactions; perform in-depth review ... procedures. 8. You will be the primary liaison with site revenue audit teams and internal auditors for any loyalty audit fieldwork. 9. Perform other tasks as may be… more
- City of New York (New York, NY)
- …auditors and their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - ... analyze data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with...Ability to work overtime when required ANALYST CFB AL 2 &3 ONLY - 0660A Qualifications 1. A bachelor's degree… more
- City of New York (New York, NY)
- …in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, and the ... (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records, reports,… more
- City of New York (New York, NY)
- …programs. - Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - ... analyze data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with...Fluency in multiple languages a plus ANALYST CFB AL 2 &3 ONLY - 0660A Qualifications A bachelor's degree from… more
- Molina Healthcare (Syracuse, NY)
- …in reviewing high $ claims, claims payment method. **Required Qualifications** + At least 2 years of experience in a clerical role in a claims, and/or customer ... skills, and ability to manage simultaneous projects and tasks to meet internal deadlines. + Customer service experience. + Effective verbal and written communication… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Robert Half Technology (Atlanta, GA)
- …of industries. You'll work closely with clients to enhance their internal control environments, manage compliance efforts, and mitigate risk. Requirements What ... to IT audits, SOX 404 compliance, SOC 1 & 2 readiness and reporting, and cybersecurity risk. + Oversee...audit quality standards. + Guide clients through risk assessments, internal control improvements, and remediation strategies. + Act as… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …or report compliance concerns or violations. MINIMUM QUALIFICATIONS: HS Diploma,GED,or Equivalent 2 Years of Experience 2 years of compliance auditing experience ... factors including experience, education, licensure, unique skillsets, organizational need, and internal equity. This posting will remain open from the "date posted"… more
- Northwell Health (Garden City, NY)
- …1.Leverages clinical expertise to identify and validate DRG code assignment. 2 .Full review of CDI suggested code changes 3.Demonstrates comprehensive knowledge of ... in Nursing, required, or equivalent combination of education and related experience. 2 .Current License to practice as a Registered Professional Nurse in New York… more