- University of Utah (Salt Lake City, UT)
- …Review Date (Note - Posting may close at any time)** **Job Summary** The internal auditor serves as the internal auditor for the office of the Commissioner of ... ( OCHE ) and as a shared services internal auditor for other participating higher education institutions within the...for other participating higher education institutions within the Utah System of Higher Education. The incumbent will assist with… more
- The Salvation Army (Queens County, NY)
- …member of Incident Review Committee. + Assist the QA /training Coordinator on the quality assurance program and audit procedure for the DDS network. + Assist the QA ... in the filing of all incidents into the WSIR System . + Ensures that the facility maintains an effective...with providing and scheduling special trainings to increase the quality of care at each of the several ICF,… more
- City of New York (New York, NY)
- …With an overarching mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.8 million older New Yorkers, the NYC Department ... established budget codes. - Reconcile PASSPort contracts with NYC Financial Management System (FMS). - Summarize and present weekly reports for Bureau of Financial… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF 100. The DSS...relevant Agency program(s) to resolve audits issues. Check the quality of work. - Perform limited reviews of schedules… more
- City of New York (New York, NY)
- …expected to design, implement, and monitor controls to enable effective quality assurance. The Internal Control Manager's key responsibilities include: - Identify, ... internal financial, operational and management audits, including reviews of IT systems ; apply statistical sampling techniques and analyze financial and other data.… more
- Missile Defense Agency (Redstone Arsenal, AL)
- …senior accountant responsible for analyzing financial and accounting plans, results, and system upgrades; assessing the impact on financial systems ; and ensuring ... to include knowledge and skills with accounting requirements, information systems , regulations, policies, precedents, methods and techniques; experience in… more
- Astellas Pharma (Northbrook, IL)
- …Internal Auditor , Certified Public Accountant, Certified Fraud Examiner, Certified Information System Auditor etc.). + Minimum 7 years of work experience in ... delivery of workpapers and agreed deliverables, including results which meets the quality requirements aligned to the Institute of Internal Auditors (IIA) Standards… more
- Eastman (Kingsport, TN)
- …including: Certified Fraud Examiner, Certified Public Accountant, or Certified Internal Auditor , Certified Information Systems Auditor Eastman Chemical ... products found in items people use every day. With the purpose of enhancing the quality of life in a material way, Eastman works with customers to deliver innovative… more
- ManpowerGroup (Denver, CO)
- …one of the following skills: performing security assessments of networks, systems , policies, and processes; applying information security and risk-related frameworks ... + Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor , IRCA ISMS LeadPrincipal Auditor , IIA Certified Internal Auditor ) +… more
- Stanford Health Care (Palo Alto, CA)
- …actively contributes to process improvement initiatives, drives innovation in financial systems , and fosters a culture of change, accountability, and continuous ... and enhancement of business process workflows. + Participate in system testing and user acceptance activities related to workflow...essential functions of the description. Preferred experience as an auditor working with CMS or a CMS Medicare … more