- City of New York (New York, NY)
- …who will: - Correspond with responsibility areas to make sure items requested by auditors prior to the entrance conference are made available. - Ensure the ... Follow up with corrective action plans and implementation. Ensure that issues raised by auditors are addressed by the action taken or to be taken. - Oversee the… more
- Ted's Montana Grill Inc (Atlanta, GA)
- …reconciliations and prepares all necessary workpapers. + Ensures PBC documents are provided to auditors prior to field work. + Responds to auditor requests and ... provides additional data when needed. Management of Risk Operations + Manages the risk program including WC/GL and insurance programs Department Leadership + Oversees the day-to-day operations of: Payroll Risk Treasury Accounting Accounts Payable Compliance &… more
- Zimmer Biomet (Englewood, CO)
- …role. + Experience in a global, publicly traded company and working with auditors preferred. + Prior experience in medical device, pharmaceutical, or ... manufacturing industry a plus **Travel and Onsite Office Expectations** + Up to 10% of overnight travel may be required. + This is a hybrid position with 2-3 days per week expected to be onsite at our Englewood, CO location EOE/M/F/Vet/Disability Expected… more
- ManpowerGroup (New York, NY)
- …report issuance); candidates should be aware that in some instances there may be no prior workpapers or they may only exist in hardcopy form + Must have experience ... in dealing with management - setting up meetings, running meetings, sending appropriate emails + They are looking to perform the following audits: + SAP ERP Review + SQL database audit + Cloud/SaaS review ManpowerGroup is committed to providing equal… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …and other accounting tasks. * Lead audits and coordinate with external auditors to ensure compliance. Requirements * Prior experience as Controller, ... Accounting Manager or Assistant Controller. * Strong knowledge of month-end close processes and financial reporting. * Expertise in budgeting and forecasting methodologies. * Familiarity with financial regulations and compliance standards. * Excellent… more
- American Express (New York, NY)
- …including senior leadership/officers, as well as with external regulators and auditors + Bachelor's degree **Preferred Qualifications** + Prior experience ... assisting with the preparation of Regulatory Reports required by FRB, including FR Y-9C, Call Report (FFIEC 031), FR2052a, and FR Y-14 + Knowledge of risk management frameworks, methodologies and standard processes + Graduate degree, CPA/Chartered Accountant,… more
- Dignity Health (Rancho Cordova, CA)
- …the appropriate application of policies and guidelines to Managed Care prior authorization referral requests. Under general supervision this position is responsible ... in Utilization Management department. Experience working with health plan auditors . \#LI-DH **Overview** Dignity Health Medical Foundation established in 1993… more
- City and County of San Francisco (San Francisco, CA)
- …and conduct various types of audits for the Ethics Commission. Auditors interact with City officials, candidates, political treasurers, campaign consultants, ... and others who are regulated by the Ethics Commission. Auditors also collaborate closely with staff in other Commission...Develops audit scope and objectives with limited or no prior audit information, and prepares detailed audit plans to… more
- BeOne Medicines (Emeryville, CA)
- …in conduct and reporting of GLP/GCLP audits (mainly for China located auditors responsible for GLP/GCLP audits) + Extensive or Direct experience with supporting ... with relevant stakeholders: Review documentation, procedures, and quality management systems prior to conducting audits. + Conducting Audit : Perform on-site or… more
- Envista Holdings Corporation (Brea, CA)
- …will interact with leaders across the organization, as well as our external auditors and third-party internal audit co-source partner. This position is intended to ... SOX testing approach and manage expectations with control owners and external auditors to ensure key risks are proactively addressed and facilitate the evaluation… more
- Bank of America (New York, NY)
- …and quality assurance - Assist business segments, process owners and auditors by facilitating meetings and information sharing between key stakeholders, business ... of requests, compiling required documentation, and reviewing details to ensure accuracy prior to submission - Deliver executive level reporting on status of audit… more
- CDR Maguire (Frankfort, KY)
- …audits of hotel invoice packets. This position works closely with hotel auditors , project leadership, and finance personnel to ensure complete, accurate, and ... compliant billing prior to submission. The ideal candidate brings strong accounting...final reviews of invoice packets submitted by NCS Hotel Auditors , verifying accuracy, completeness, and compliance with internal protocols… more
- CVS Health (Scottsdale, AZ)
- …teams, etc.) + Directly interact with state regulators and / or third-party auditors / examiners as needed. + Serve as intermediary between the state regulators/ ... auditors and the PBM business owners. + Lead the...in collaboration with solid organizational skills. **Preferred Qualifications:** + Prior experience in a relevant auditing or market conduct… more
- Veterans Affairs, Veterans Health Administration (Asheville, NC)
- …form of identification for employment. Must pass ALL pre-employment requirements prior to appointment. Participation in the seasonal influenza vaccination program is ... by the incumbent at least 25% of the time. Auditors must be able to perform all duties of...qualify for credit toward annual leave accrual, based on prior work experience or military service experience. This credited… more
- American Express (Salt Lake City, UT)
- …In this role, the ideal candidate will be the team leader for auditors to provide assurance over areas such as application security, infrastructure security, ... a highly professional and proficient manner + Assist other team leaders, senior auditors , and staff auditors in accomplishing team objectives and producing… more
- MyFlorida (Tallahassee, FL)
- …+ All periods of employment from high school graduation + All periods of current or prior unemployment + Gaps 3 months or more must be accounted for* + Any Education ... The Bureau of Personnel Management reviews every application for prior State of Florida and Florida University work history...within the bureau and by state, federal and outside auditors . + Ensures consistency concerning report and audit standards… more
- Centene Corporation (Tallahassee, FL)
- …timely. + Quality Review all external audit deliverables for completeness and accuracy prior to submission to external auditors . + Communicates with both ... + Supports the Corrective Action Plan development and reviews prior to submission to the external auditors ....reviews prior to submission to the external auditors . + Effectively creates and communicates audit milestone progress… more
- Scotiabank (New York, NY)
- …(specific to cybersecurity): + Manages engagements with external regulatory auditors /examiners and internal/3rd party auditors for information security ... such as NYSDFS, FFIEC, and NIST CSF. + Provides support to IT&S auditors and compliance with respect to regulatory and audit information requests. + Continuously… more
- TXNM Energy (Albuquerque, NM)
- …position, this position has been defined as a position requiring a credit check. Prior to being hired, promoted, or transferred into the position, the candidate must ... status of action plans for identified issues. Assists in responding to external auditors ? requests and/or inquires, and the development and training of audit staff… more
- The Cigna Group (St. Louis, MO)
- …partners throughout the organization as well as our external and internal auditors . + Understanding and collaborating with business owners to support the design ... party consultant. + Actively liaising with internal and external auditors and various process and control owners to ensure...employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These states… more