- Vaco by Highspring (Memphis, TN)
- …training and supervising audit staffLeading all aspects of an audit project including the planning, risk assessment, control identification, testing, ... Vaco is assisting our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented environment and plan, supervise and… more
- Vaco by Highspring (Memphis, TN)
- …over financial reporting required under Sarbanes-Oxley Section 404, including: annual risk -based scoping of business processes;oversight of internal controls and ... processes in place, including annual training to employees;oversight of audit and control testing methodology for information technology general… more
- Vaco by Highspring (Carrollton, TX)
- … internal control requirements.Partner with external auditors and manage audit requests, providing timely and accurate responses.Review and approve journal ... be responsible for the full cycle close process, reviewing recons, high- risk journal entries, technical accounting research and balance sheet/income statement… more
- Kornit Digital (Englewood, NJ)
- … controls to ensure accuracy, compliance, and risk mitigation. Support the internal and external audit processes and ensure compliance with SOX and other ... Finance managing the accounting function, ensuring compliance with regulatory and audit requirements, and delivering timely, accurate financial reporting. The ideal… more
- MAKITA (La Mirada, CA)
- …then will update the appropriate documentation. Maintain SOX documentation, including internal control matrices, risk mapping, narratives, and flowcharts. Assist ... 1970. Job Summary: The primary function of the SOX Compliance Auditor performs internal control audits of the company's front office and financial applications, and… more
- UNC Health Care (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... standards such as CPT coding guidelines and CMS policies. Assists in preparing annual audit and work plan. Performs work outlined in work plan. Obtains and analyzes… more
- RELI GROUP INC (Baltimore, MD)
- … audit frameworks, tools, and processes to improve compliance posture and reduce audit risk Draft audit reports, compliance gap assessments, and formal ... and Privacy Support Services (MSSPSS) contract. The Compliance Auditor SME will conduct internal audits, advise on audit readiness, and ensure alignment with… more
- City of Austin, TX (Austin, TX)
- …related duties may be assigned. Oversees the preparation of periodic internal and external financial statements, supporting schedules, related notes, and periodic ... and regulatory requirements. Oversees the City-wide coordination of year-end close, audit plans, schedules, and workpapers in preparation of the annual external… more
- RELI GROUP INC (Baltimore, MD)
- …and CMS privacy policies. This role includes advising on privacy risk mitigation, assessing compliance documentation, conducting audit readiness reviews, ... (DUAs) for completeness and accuracy Support CMS in meeting audit requirements from OMB, OIG, OCR, and internal... audit requirements from OMB, OIG, OCR, and internal privacy oversight bodies Provide recommendations for privacy control… more
- Allied Solutions LLC (Carmel, IN)
- …conduct quality audits/reviews to assure service, accuracy, and adherence to internal and external standards. They are self-directed and responsible for performing ... risk management tasks with minimal guidance. Quality Assurance Coordinator...procedures so quality improvement efforts will meet or exceed internal and external customers' needs and expectations. Job Duties… more
- DWS Group (New York, NY)
- …in DWS Support and advisory with regards to the legal entity and product Risk Assessments Support in the coordination of internal and external Audits Support ... delivery of documents) Development of countermeasures with regard to audit findings Tracking of audit findings (ie...with regard to audit findings Tracking of audit findings (ie monitoring the remediation of findings) Governance… more
- Bank Five Nine (Oconomowoc, WI)
- …leading the team to ensure an exceptional customer and team member experience, manage risk , and support growth. As a leader, you will coach, motivate and develop ... Ensures the staff delivers distinctive customer service. Works to resolve internal and external customer issues promptly and courteously. Ensures staff complies… more
- NorthMark Strategies (Dallas, TX)
- …analysis and provide insight into project performance and cost drivers. Assist with audit preparation and respond to internal /external audit requests related ... mission is to build enduring businesses. Our team combines intelligent risk -taking, operational excellence, exceptional talent, and world-class computing capacity to… more
- Clever Care Health Plan (Huntington Beach, CA)
- …provider onboarding processes in coordination with Provider Services and other internal departments. Participate in audit preparation and corrective action ... and facility credentialing and re-credentialing lifecycle meet CMS, NCQA, and internal quality standards. In addition, the Credentialing Specialist will conduct… more
- Sandoz Group AG (Princeton, NJ)
- …to shape the brand and serve as primary content expert for any internal and external communications associated with each brand. Pipeline & Forecasting: Drive ... IP related activities for assigned products, ie potential depositions, launch-at- risk assessment. Cross-Functional Collaboration: Collaborate effectively with key stakeholders… more
- Chandler Asset Management (San Diego, CA)
- …in assets and believe in the philosophy of creating value and managing risk with active management, using robust quantitative analysis and qualitative insights. What ... hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and… more
- Plante Moran (Chicago, IL)
- …communication and technical prowess. They will be adept at educating clients on risk factors, including preconstruction and management of vendors and budgets. If you ... project objectives. - Advise on program risks and develop risk mitigation strategies. - Offer guidance on best practices...requested, including regular project updates. - Work within an internal team to ensure the implementation and compliance of… more
- Newlab Careers (Brooklyn, MD)
- …actuals, department-level forecasting, and internal KPI dashboards Strengthen internal controls, accounting processes, and audit readiness Collaborate with ... CFO above you, coordinating with our fractional CFO and internal accounting team-but truly owning it all. You'll be...allocation decisions that support long-term value creation Systems & Risk Drive modernization of finance systems and processes to… more
- Administrative Office of the US Courts (Washington, DC)
- …of Judiciary programs, operations, and systems. The DDO also reports on audit , internal control, and accountability initiatives to the Judicial Conference ... (AAOA Committee), including overseeing and reviewing AAOA Committee reports on audit ; internal control; fraud, waste, and abuse investigations; corrective… more
- DATAPATH INC (Duluth, GA)
- …preferred Bachelors degree in Accounting/Finance required Thorough understanding of GAAP, Internal Controls, Operation Risk Assessment, and Financial Reporting ... transaction-processing operations, and policies and procedures. Assist with the annual audit and the tax preparation processes Allocate partnership income and… more
