- State of Indiana (Indianapolis, IN)
- …bookkeeping functions. + Ensure the agency's financial management system reconciles with the Auditor 's records on a monthly basis. + Certify the accuracy of the ... role may provide direct supervision for one or more staff members. Benefits of Employment with the State of...election years + Education Reimbursement Program + Group life insurance + Referral Bonus program + Employee assistance program… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …a direct subject matter expert to DCFS Secretary, Chief of Staff , Deputy Secretary, Undersecretary, and Deputy Undersecretary regarding administrative subject ... memoranda to the DCFS Internal Audit Section and the Louisiana Legislative Auditor and responds to questions they may have. Position-Specific Details: Appointment… more
- MyFlorida (Tallahassee, FL)
- …Government Accountability Office's Government Auditing Standards, Institute of Internal Auditor 's Professional Practices Framework and Standards, the Association of ... and management of real estate, procurement, human resources, group insurance , retirement, telecommunications, fleet, and federal property assistance programs used… more
- American Express (New York, NY)
- …the way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our ... professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). + Interest… more
- Trinity Health (Livonia, MI)
- …productivity standards Maintains compliance with regulatory requirements Assist Nurse Auditor and/or Coordinator with denial coordination process; including analysis ... clinical documentation, root cause analysis and tracking as needed. Educates clinical staff on need for accurate and complete documentation to ensure revenue… more
- American Express (New York, NY)
- …across nine countries within American Express. We are committed to growing our audit staff as we continue to expand and enhance the Internal Audit Group. Our ... audits and initiatives simultaneously. **Preferred Qualifications** + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA), Certified Enterprise… more
- MongoDB (Palo Alto, CA)
- …and use tax audits and inquiries + Compile documentation, respond to auditor information requests, and negotiate settlements where necessary + Identify and mitigate ... is integrated into broader business processes + Supervise and mentor tax staff as needed **Qualifications:** + Bachelor's degree in Accounting, Finance, or related… more
- Robert Half Finance & Accounting (Virginia Beach, VA)
- …tax and sales/use returns are filed timely and accurately. * Work with external auditor to complete annual financial audit. * Review annual 401(k) financials. * Work ... with above managers to establish annual goals/objectives & support staff development. * Provide financial analysis/support as needed. * All other duties and… more
- DoorDash (New York, NY)
- …rulemaking campaigns at the state or local level. + Have worked in a chief-of- staff , program manager, or operations lead capacity. + Bring curiosity, hustle, and a ... The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:...vision benefits, 11 paid holidays, disability and basic life insurance , family-forming assistance, and a mental health program, among… more
- Highmark Health (Pittsburgh, PA)
- …the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) **SKILLS** + Demonstrate knowledge of business ... across a cross-campus and diverse team of management and staff + Strong written and verbal communication skills for...this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described… more