- Liberty Latin America (PR)
- …or findings and the related remediation or management action plans + Assisting the Audit Manager in drafting internal audit reports (in English) + ... SOX 404, the COSO 2013 Framework, PCAOB internal control audit requirements + Knowledge of audit...related remediation or management action plans + Assisting the Audit Manager in drafting internal audit… more
- City of New York (New York, NY)
- …BEDC projects, ensuring the scheduling of audits and the completion and receipt of the numerous audit documents. The selected candidate will work with the ... monitor and ensure that BEDC is in compliance with Federal , State and local EHS laws and regulations. In...through the BEDC EHS program elements. At the completion of an audit phase, they will help… more
- Medtronic (Northridge, CA)
- …CPA, MBA, CIA, or CMA YEARS OF EXPERIENCE: + Bachelor's degree with a minimum of 4 years of audit , financial, or internal controls experience, **or** an ... degree with a minimum of 2 years of practical experience in audit , financial, or...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- Jack Henry & Associates (Allen, TX)
- …knowledgeable about information systems and security with a hunger to learn the intricacies of audit and compliance. The ideal candidate must be able to travel ... be responsible for: + Audit Facilitation: + Lead and manage compliance and audit activities, serving as the central point of contact (CPC) for internal and… more
- Serco (Washington, DC)
- … audit team logistics. + Travel to the audit location and manage the flow of audit findings, support the audit team and team leader, and prepare the ... audit report. + Provide post- audit support including management of ...of their end customers. Serco serves every branch of the US military, numerous US Federal … more
- Capital One (Mclean, VA)
- …management, or auditing) + At least 2 years of experience in managing components of audit engagements, project management or a combination + At least 2 years ... and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ...Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), + 1 year of experience… more
- Elevance Health (Roanoke, VA)
- …documents or other related healthcare records + Actively participate in development of Audit & Reimbursement standard operating procedures + Activity participate ... the Centers for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement...Requirements:** + Requires a BA/BS degree and a minimum of 3 years of audit /reimbursement… more
- BrightSpring Health Services (Centennial, CO)
- …before submission and notifies the RCM Ancillary Services management team or General Manager of any missing items, issues, or trends . Schedule: Monday ... service to all the Amerita locations, the PBM Payer Audit Specialist reviews audit request, compiles and...be flexible and adapt to workflow volumes. + Knowledge of federal and state regulations as it… more
- MUFG (Tampa, FL)
- …+ Audit Delivery and Planning + Responsible for the execution and delivery of audit engagements, maintenance of the risk universe and risk assessments ... outflows, and internal control components + Executing an efficient and effective program of audit work including: + Obtaining relevant documentation + Conducting… more
- Coinbase (Atlanta, GA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... of audits, providing independent testing and audit ...with criminal histories in a manner consistent with applicable federal , state and local law. For US applicants, you… more