- Spectrum Health and Human Services (Orchard Park, NY)
- …of hope, empowerment and support to achieve self-defined improvements in their quality of life. Full-time: 227 Thorn Avenue, Orchard Park, NY SUMMARY OF ... in internal and external audits, preparing schedules, documentation, and responding to auditor requests + Shared responsibility to provide back-up coverage of all… more
- Guidehouse (Chantilly, VA)
- …Nice To Have** **:** + Relevant certification such as the Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) + ... practices + Documenting the results of IT controls testing in a consistent and high- quality manner that would allow others to review and understand the results +… more
- State of Indiana (Indianapolis, IN)
- …functions. + Ensure the agency's financial management system reconciles with the Auditor 's records monthly. + Certify the accuracy of the agency's financial records ... feedback, and evaluate the performance of employees. Ensure work adheres to quality standards, deadlines, and proper procedures. The job description is not designed… more
- State of Indiana (Indianapolis, IN)
- …(INDOT) provides a dynamic workplace that serves Indiana citizens, improves our state's quality of life, and enhances its economic opportunity. INDOT has a number of ... and advises supervisor if account balance is not in agreement with State Auditor 's Office. + Ensure all contractual obligations are fulfilled prior to payment to… more
- DoorDash (Tempe, AZ)
- …a standout competitive differentiator in the industry, delivering a dedicated, high- quality , and meticulously detailed support experience explicitly tailored to our ... with internal teams + Develop expertise in how DoorDash's systems and resources work and how to use them...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Truist (Atlanta, GA)
- …a regular basis. Implement new or improved processes or procedures that improve quality of work produced by the unit or eliminates/reduces operating expenses. 12. ... mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated appropriately.… more
- DoorDash (San Francisco, CA)
- …elevating the quality of analytics across the organization, and building systems that balance advertiser ROI, consumer experience, and platform health. You will ... 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144)… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …independently design and execute audit procedures, and the capability to develop high- quality audit documentation in accordance with GAGAS (Yellow Book) and federal ... perform pre-OIG mock audits to identify gaps before formal auditor review. . Review prior OIG/GAO findings, assess corrective...programs or federal auditing of grants, contracts, or financial systems . CGI is required by law in some jurisdictions… more
- DoorDash (Tempe, AZ)
- …program to shape support as a differentiator in the marketplace through high- quality , white-glove service. You're excited about this opportunity because you will + ... our teams + Develop an expertise in how DoorDash's systems and resources work, and how to use them...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Houston Methodist (Houston, TX)
- …reconciles banking accounting process daily and reconciles postings to subsidiary systems . + Reviews and analyzes actual operating data of assigned ... reported reserves. Prepares audit schedules in support of external audits. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Researches (FASB) accounting standards and makes… more