- The County of Los Angeles (Los Angeles, CA)
- …applications. Supervises the evaluation of control systems. Supervises the review of audit findings prepared by the County Auditor and outside agencies and ... exceptions. Supervises the review of State and Federal law affecting revenue recovery and accounting procedures for specific health care programs. Confers with… more
- Plan International USA (Monrovia, CA)
- …liquidations, payments, and reconciliations. + Prepare donor financial reports, cost recovery schedules, and ensure compliance with policies and donor regulations. + ... systems: encode grant data, update income, perform data cleansing, and ensure audit readiness. + Uphold safeguarding policies in all financial processes. Success… more
- The County of Los Angeles (Los Angeles, CA)
- …and adjusts billing rates to reflect cost changes and maximize cost recovery . Analyzes utilization of billing rates and/or contract allocations for appropriate ... policy and procedure manuals pertinent to accounting control, fiscal record keeping and audit trails. Reviews, analyzes and drafts replies to audit findings of… more
- DXC Technology (Washington, DC)
- …to Oracle Cloud Infrastructure (OCI). + Develop and maintain backup and disaster recovery strategies. + Ensure compliance with federal security and audit ... Infrastructure or Azure). + Strong understanding of security compliance and audit requirements. **Preferred Qualifications** + Certifications on OCI and Database are… more
- Tenet Healthcare (Detroit, MI)
- …injury care. The Institute houses the Center for Spinal Cord Injury Recovery and the Southeastern Michigan Traumatic Brain Injury System (SEMTBIS), one of ... requirements and DMC policies. As directed, implements external and internal audit recommendations. Ensures hospital departments achieve objectives for diversity of… more
- Santander US (Quincy, MA)
- …+ Partner closely with Second Line of Defense teams and Internal Audit to ensure alignment on testing expectations, issue identification, and remediation standards. ... management experience. - Required. + Extensive experience in control testing, Internal Audit , RCSA, SOX, operational risk, or technology risk within a regulated… more
- State of Georgia (Spalding County, GA)
- …disease and/or developmental disability the hope for optimal functioning and recovery by providing quality behavioral health services and supports. Summary Under ... work with operations team members, and learn risk assessment concepts and audit procedures . Responsibilities . Engage with various individuals across the company.… more
- Dentsply Sirona (Johnson City, TN)
- …(ISO 13485, ISO 11137, ISO 11737, and FDA 21 CFR 820), supports audit readiness, and drives risk-based improvements to maintain validated and controlled processes ... requalification per the Dentsply Sirona global validation procedure.* Manage dose audit and bioburden monitoring programs, analyzing trends and escalating deviations… more
- State of Indiana (Indianapolis, IN)
- …ratio and balance sheet reports on licensed firms as assigned by completing an audit of the firm's business records and confirming balances. + Submit written and ... oral reports of audit findings to the agency. + Assist and service...Leave and up to eight weeks of paid Childbirth Recovery Leave for eligible mothers + Up to 15… more
- Amrize (Nashville, TN)
- …Department. You will use your judgment to solve complex repair issues, audit expenditures, and ensure a seamless customer experience from initial leak notification ... geography; ensure timely response and accuracy of repairs. + Financial Auditing: Audit contractor invoices to control expenditures, verifying that all costs align… more