- 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
- Robert Half Office Team (Albany, NY)
- Description We are looking for detail-oriented Auditors to join our team on a long-term contract basis in Albany, New York. This role involves supporting various ... * Knowledge of healthcare systems or immunization processes is a plus. * Prior experience in a call center or administrative support role is preferred.… 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
- City of New York (New York, NY)
- …NYCAPS and return all incomplete and incorrect actions data forms to the Onboarding auditors for corrective action prior to the candidate start date. - Generate ... and review the PAR report weekly to ensure that actions are closed out weekly in CPS after the action is successfully entered in NYCAPS, to extend OMB expiration dates, and to ensure all OMB expiration dates match what is in NYCAPS. - Troubleshoot with NYCAPS… more
- Hartford HealthCare (Farmington, CT)
- …items listing and review of control documentation submitted from the respective departments prior to submission to auditors . * Research of technical accounting ... in accounting or finance is required. CPA preferred Technical Skills and Prior Experience: * 3 years of demonstrated financial reporting, accounting and accounting… 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 preferred. - Experience working with health plan auditors preferred. - Bachelors of Science in Nursing and/or Master's level… 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
- Robert Half Accountemps (Atlanta, GA)
- …requests, processing reports, and data entry. Essential Functions: * Support group of auditors by preparing limited audit steps prior to the auditor's desk/field ... work * Manipulate data submitted by hospitals for loading into firm-wide databases * Communicate with providers on missing data * Perform general office duties such as scanning/copying documents, preparing mailings, ordering supplies, maintaining records… more
- City and County of San Francisco (San Francisco, CA)
- …policies; representing the department in coordinating and responding to internal/external auditors and other City agencies; and manages the issuance of key ... of the Controller, other City departments, external and internal auditors , and other stakeholders. The FRA Director leads a...candidates will be sent notices via email for completion prior to the creation of the score report ("eligible… 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 ... when interacting with all levels of company personnel, external auditors and management Using proficiency in IT infrastructure, IT...been defined as a position requiring a credit check. Prior to being hired, promoted, or transferred into the… more
- Sylvamo (Memphis, TN)
- …requirements. As the central liaison between the IT organization and internal/external auditors , this position ensures that IT controls are designed, documented, and ... requirements. **IT Deficiency Coordination & Tracking** : + Collaborate with auditors to understand IT-related findings and recommended remediation actions stemming… more
- New York State Civil Service (Albany, NY)
- …changes via IRS Form W-4, and current in PS Portal vs adjustments to prior year 1099-R records in legacy system (MEBEL)* Research data quality issueso Assist Senior ... of calculations, balances, and supporting documentation; or assisting accountants or auditors conducting financial and program audits by counting, verifying, and… more
- Alaska Airlines (Seatac, WA)
- …rigorous standards of audit methodology. **Key Duties** + Manage multiple audits/ auditors simultaneously while using effective time management to stay within ... auditor developmental needs while identifying training solutions to develop auditors that are fact finders, risk-focused, willing to seek...(PCP) and amphetamines or a metabolite of these drugs prior to any offer or employment or transfer into… more
- AAA Mid Atlantic (Wilmington, DE)
- …while meeting deadlines + Provides support and on-the-job training for the staff auditors and interns as they complete their assigned tasks. + Reviews audit staff's ... management personnel. + Performs follow-up on audit comments and recommendations from prior audits to ensure management has initiated timely corrective action. +… more
- FirstBank (Lakewood, CO)
- …in the department and is able to work autonomously as well as assist other auditors in their development. This role will serve as a liaison between the Internal ... Audit Department, various other departments and external examiners and auditors . In this role, the Analyst uses critical thinking skills to complete assigned test… more
- FM (Johnston, RI)
- …by the chief internal auditor. The position manages a team of IT auditors . The position monitors all emerging information technology risks including the hugely ... on meeting a criteria per policy.** * Manage IT auditor(s) and financial/operational auditors (including auditors in other global locations) during audits and… more
- JPMorgan Chase (Boston, MA)
- …financial statements to clients, auditors , and investors. + Review all financial statements prior to release to clients and the auditors . + Assist with audit ... statement reporting process by coordinating efforts of clients, fund accounting, legal, auditors , and fund administration personnel. + Manage the production of the… more
- Ross Stores, Inc. (Dublin, CA)
- …our teams\. **GENERAL PURPOSE:** Lead a team of Managers and Lease Auditors responsible reviewing and approving all occupancy expenses payable to landlords\. ... Property Management portion of pdSiteLink\. Responsible for working with internal and external auditors for SEC and SOX compliance\. The base salary range for this… more
- TXNM Energy (Alvin, TX)
- …- $178,102 This position is covered by NERC CIP cyber security standards. Prior to being hired, promoted, or transferred into the position, the candidate must ... Risk Assessment, which includes identity verification and a criminal background check. Prior to being granted unescorted access to cyber secure areas, the candidate… more