- Fannie Mae (Reston, VA)
- …help people find a place to call home. Job Description As a valued colleague on our Single - Family Internal Audit team, you will provide expert advice on, ... and credit operations. *THE IMPACT YOU WILL MAKE* The Single Family - Internal Audit - Lead Associate role will offer you the flexibility to make each… more
- City of Coral Gables, FL (Coral Gables, FL)
- Grants & Internal Audit Coordinator Print (https://www.governmentjobs.com/careers/coralgablesfl/jobs/newprint/5126643) Apply Grants & Internal Audit ... the administration and coordination of the citywide grants and internal audit process and functions. The position...City grants are conducted. Prepares the schedule of financial assistance/ single audit and required disclosures related to… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Manager, Global Internal Audit & Assurance **Location** : Princeton, New Jersey ... At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science. In...of 4 - 6 years prior public accounting or internal audit experience, including experience in financial,… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including clearly written,… more
- Fannie Mae (Boston, MA)
- …people find a place to call home. Job Description As a valued member of our Internal Audit team, you will serve as a team lead, supporting the planning, ... maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner managers...prioritizing skills * Knowledge of credit risk modeling of single - family and multi- family mortgages *… more
- Bristol Myers Squibb (Devens, MA)
- …Audit & Assurance leads the global strategy and execution of BMS's EHSS internal audit program, ensuring alignment with the EHSS management system and driving ... performance across the enterprise. **Key Responsibilities:** + Lead the global EHSS internal audit program, including strategic planning, scoping, execution, and… more
- Williams Adley (Washington, DC)
- …CGFM, CDFM, CIA, CFR, PMP, or CISA desirable + Performance audit , incurred cost audit , single audit , and/or grant audit experience + Experience ... + Leverage current and emerging technologies, analytics, and firm tools to enhance audit quality and efficiency. + Participate in internal firm initiatives and… more
- Beth Israel Lahey Health (Burlington, MA)
- …Manager of Professional and Hospital Cash, and within regulatory requirements, the Single Billing Office Cash Specialist is responsible for processing electronic and ... cash revenue transactions into the electronic medical record. The Single Billing Office Cash Specialist provides a vital role...Cash Specialist provides a vital role to the patients, family members, Finance, and Revenue Cycle for the BILH… more
- Pilgrim's (Greeley, CO)
- …This position is based in Greeley, Colorado is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) ... to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal...+ Minimum 4-5 years' experience of financial, operational, compliance audit , including internal / external audit… more
- Pilgrim's (Greeley, CO)
- … Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO, that ... as our parent company JBS. The mission of our Internal Audit team is to be a...to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal… more
- UNC Health Care (Goldsboro, NC)
- …serve. Summary: The Practice Manager I is responsible for the management of a single physician practice location with 5 or less providers. This role is responsible ... for compliance with billing and accounting procedures, revenue cycle and financial audit requirements. 6. Identifies trends and develops a plan of action to… more
- J&J Family of Companies (Raritan, NJ)
- …Serves as central owner of compliance program procedures and templates, including closed loop internal audit , supplier audit , and periodic review, to drive ... requisition numbers, your applications will be considered as a single submission.** **Position Summary:** The Associate Director, Centralized Compliance Services… more
- Bridger Aerospace (Belgrade, MT)
- …obligations. This position is responsible for developing, executing, and maintaining the internal audit program within the maintenance organization. The auditor ... fire suppression systems. We have grown from operating a single plane to commanding a significant Air Attack and...will utilize audit tracking software to schedule audits, develop checklists, conduct… more
- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit … more
- Trinity Health (Livonia, MI)
- …statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or " Single Audit ") and other RHM specific audit requirements. + ... information. + Assists Manager with work relating to both internal and external audits in the periodic review of...recommendations, related to areas of responsibility, resulting from the audit findings. + Assists in annual 990 and other… more
- Bristol Myers Squibb (Princeton, NJ)
- …program to incorporate assessment of all suppliers for potential risk within a single platform. + Plan and lead Steering Committee meetings to ensure alignment ... progress updates. + Represent the TPRM program in key forums, including the Audit and Risk Management Subcommittee (ARMSC), Business Continuity PMO, and IT Third… more
- The Raymond Corporation (Charlotte, NC)
- …responses to internal and external stakeholders. o Assist with internal and external audit inquiries by providing relevant documentation, explanations, ... Additionally, you will collaborate with cross-functional teams and assist in audit inquiries to maintain accurate financial records. By fulfilling these… more
- Bristol Myers Squibb (Devens, MA)
- …and Maintain files of all inbound and outbound customs and trade documentation in audit ready state and coordinate with internal customers in response to audits ... and upload entry packets with automation process to departmental SharePoint for audit availability. + Experience in FTZ process and declaration management is a… more
- MyFlorida (Tallahassee, FL)
- …program within the state university and community college systems. Health Premiums $25.00- Single / $90.00- Family Biweekly No Cost $25,000 Life Insurance Nine ... and sufficient documentation prior to final approval and system completion. Monthly Audit and Compliance + Performs recurring monthly audits to ensure accuracy,… more
- Trinity Health (Livonia, MI)
- …statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or " Single Audit ") and other RHM specific audit requirements. + ... information. + Assists Manager with work relating to both internal and external audits, the periodic review of financial...Responsible for timely implementation of agreed upon audit recommendations related to areas of responsibility. Assists in… more