- Staffing Solutions Organization LLC (Albany, NY)
- …is a reflection of our clients and the people they serve. Medicaid Program Advisor (Level 2 or 3) - Albany, NY Division of Eligibility & Marketplace Integration ... (DEMI) Bureau of Program Compliance and Audit 50% Onsite 50% Remote Duties: The Bureau of Program Compliance and Audit is seeking a highly motivated individual… more
- RSM Global (Chicago, IL)
- …middle market, RSM US LLP has an opening for an Associate within our Consulting Quality & Risk Management (CQRM) Team. Location preference is in Chicago, IL. Part of ... a wide range of business and legal experience supporting the rapidly growing consulting, audit , and tax practices. This is a great opportunity to contribute and grow… more
- Amazon (Seattle, WA)
- …are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... this role, you will support AWS Supply Chain Finance's contract compliance and review program; you will drive the planning, scoping, execution, and reporting of… more
- RKL (Reading, PA)
- … advisor . Success Factors Responsibilities Lead and supervise the execution of audit engagements of clients across multiple industries Review and audit ... The Audit Manager oversees the audit process...a timely manner and with a solution-oriented approach Provide quality service in a timely and coordinated manner Research… more
- Third Way (Washington, DC)
- …education, health care, national security, politics, and social policy. The Senior Advisor of Foundation Grants plays a critical role on the Development team ... as well as overseeing timely reporting and relationship management. The Senior Advisor will work cross-functionally with senior leadership, finance, and the policy… more
- CBIZ, Inc. (New York, NY)
- …in the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and ... with the same dedicated team and receiving the same high- quality service you've come to rely on. CBIZ, Inc....rely on. CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide. With… more
- KeyBank (Cooperstown, NY)
- …Main Street - Cooperstown, New York 13326 Job Summary Be a problem solver, trusted advisor , and partner to the people and businesses in our Key Bank communities. As ... client service needs, and enhance client relationships with Key by providing distinctive quality service. Lead Tellers ask questions and listen to clients to uncover… more
- CBIZ, Inc. (Philadelphia, PA)
- …in the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and ... CBIZ, Inc. is a leading professional services advisor to middle market businesses and organizations nationwide....strategic reviews as a member of the final engagement review team to ensure quality control standards… more
- CBIZ, Inc. (Denver, CO)
- …in the United States. CBIZ CPAs is an independent CPA firm that provides audit , review and attest services, while CBIZ provides business consulting, tax and ... plan Serve as key client contact; viewed as a trusted business advisor by clients Ensure quality control standards are met May work directly with clients and… more
- PolyOne (Avon Lake, OH)
- …with both internal resources and external providers. *Accountable for final review and approval of financial statement disclosures. *Make final determinations on ... internal controls over tax reporting in compliance with SOX and internal audit standards. 2. Compliance Oversight & Governance *Oversee the global tax compliance… more
- Nationwide Mutual Insurance Company (Columbus, OH)
- …such as Advanced Analytics, Investments, Actuarial, Accounting, Risk Management, Critical Business Advisor , Internal Audit , and so much more. Let Nationwide help ... accurate and timely delivery of product. Strategic leader of peer review process. Responsible for driving collaboration cross functionally, identifies gaps in… more
- KeyBank (Cleveland, OH)
- …Clair Avenue - Cleveland, Ohio 44103 Job Summary Be a problem solver, trusted advisor , and partner to the people and businesses in our Key Bank communities. Personal ... of influence. Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions.… more
- Staffing Solutions Organization (Albany, NY)
- …is a reflection of our clients and the people they serve. **Medicaid Program Advisor (Level 2 or 3) - Albany, NY** **Division of Eligibility & Marketplace ... Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau of Program Compliance and Audit is seeking a… more
- TD Bank (Denver, CO)
- …risk assessment process to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for area of specialization; reports ... action to senior management + Acts as a strategic audit advisor by providing counsel and guidance...and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in… more
- Commonwealth Care Alliance (Boston, MA)
- …of Peer to Peer reviews with MDs, and preparation of case samples for audit review . This position works collaboratively with the AG Representatives and ... State Hearing Board + Help with preparation of NCQA audit review files (and other department audits...Timeliness Audit and for a full program audit . + Participate in data quality checks… more
- Capital One (Richmond, VA)
- …within the Compliance Management Program framework, the Credit Card Compliance Advisor is responsible for delivering quality results, providing compliance ... Senior Manager, Compliance Advisor - Credit Card The Senior Manager, Compliance...expertise of applicable laws and regulations + Perform and review control assessments executed by peers for accuracy and… more
- FirstBank PR (San Juan, PR)
- …planning phase for the assigned audits, to propose audit scope and extent of audit procedures for review . + Develops or analyzes existing audit programs ... audit program and to ensure compliance with internal quality standards. + Prepares and reviews Observation Write up...up Sheets (OWUS) to document observations noted during the audit / review performed. + Disposes review … more
- Santander US (Dallas, TX)
- Regulatory Compliance Testing - Senior Advisor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... Talk to You!** **The Difference You Make:** The Senior Advisor is part of the Compliance Testing ("CT") team...finance and banking products. In this role, you will review policies and procedures and perform independent testing activities… more
- Cummins Inc. (Indianapolis, IN)
- …the effectiveness and efficiency of the internal control environment in compliance with audit quality standards. Plan, conduct, review , and report on ... or related position. Experience to include: Financial Internal Controls; Audit quality standards; Technical guidance to auditor; Execute, review , and … more
- CARMAX (Richmond, VA)
- …technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor :** Consult with a ... many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all...Use and develop critical tools such as risk assessments, audit programs, and testing/ review procedures so you… more
