- YMCA of Greater Seattle (Seattle, WA)
- …accounting activities, cash and treasury operations, audit execution, and internal controls. This role ensures accurate financial reporting, high-quality audit ... guidance to staff on accounting policies, fund accounting standards, and internal control practices. . Support accurate revenue recognition and fund accounting… more
- MyFlorida (Tallahassee, FL)
- …and writing skills. Your Specific Responsibilities: This is a senior-level internal audit position within the Department of Health's (Department, DOH) Office ... OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various ...audit staff when serving in a capacity of Lead Auditor . + Participate in exit conferences with auditees and… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- IDEX (Rutherford, NJ)
- …ISO 9001 + Certifications as ISO9001 / ISO9100 / IATF / ISO13485 auditor preferred . **PHYSICAL DEMANDS:** _The physical demands described here are represented ... to perform the essential functions. **Process Quality Management:** + Perform internal process and quality system audits; maintain the Airtech internal… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …strategic imperatives and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve all Official Audit ... and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function… more
- Option Care Health (Bannockburn, IL)
- …with statistical methodologies. + Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... the Compliance organizations risk assessments and workplans. + Coordinates with internal stakeholders to identify audit objectives, scope, and methodologies, and… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive ... accurately reflect business risks, and are completed in accordance with internal standards. + Facilitate workshops with process/ control owners, gather evidence,… more
- Dana-Farber Cancer Institute (Brookline, MA)
- ….License/Certification/Registration:Required: Certified coder credential (eg, CPC, CCS, RHIT, RHIA) Preferred : CPMA (Certified Professional Medical Auditor ), CHC ... federal and state regulations, payer requirements, national coding guidelines, and internal policies. The Billing Compliance Reviewer is responsible for developing… more
- Cupertino Electric (CA)
- …verify wage determinations, fringe benefits, and labor classifications. + Perform routine internal and external audits to ensure compliance with the Davis-Bacon Act, ... employee data, rates, classifications, and payroll entries. + Partner with internal departments including Payroll, Operations, Human Resources, and Legal to ensure… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an ... business experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental platform, enabling employees… more
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