areas of the business. This Internal Auditor will focus on Finance and Operations related activities. The Internal Audit... and investigations in accordance with the team's plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor...
education environment. Familiarity with monitoring and audit functions relating to internal control compliance. Previous...
: Oversee and maintain the marketing database, ensuring data accuracy, completeness, and proper segmentation. Regularly audit...
; works closely with the Office of Internal Audit and the Office of Tax Policy Analysis (OTPA) to monitor production...
, inclusive of customer-led audit functions is complete, accurate and to schedule. This position will develop and facilitate...
, appointment preparation, interaction/appointment, follow-up) and Risk Management (audit requirements, fraud prevention, Know..., including timely implementation of internal and external audit points together with any issues raised by external regulators...
usage and pricing is accurately recorded. Maintaining an audit trail for all contracts and commercial agreements, ensuring...
and maintain an accurate database of approved materials, providing clear version control and audit trails. Partner with the...
registered investment adviser working within a compliance department or audit department, 40 Act Mutual Fund Complex, or state...
and regulatory compliance. Drive critical projects in Patient Safety, Commercial, and Medical Affairs, ensuring audit readiness...
, Directors, Departments, and key financial administrators. Refer potential significant problems to Internal Audit for further...
and responsibilities may be assigned. 1. Participates in advanced financial transaction and audit activities. 2. Completes routine...
. Establishing management structure to address new requirement. Defend audit and compliance review findings on fiscal management...
and responsibilities may be assigned. 1. Participates in advanced financial transaction and audit activities. 2. Completes routine...
in Corporate Audit process on key program areas to assess compliance and regulatory inspection readiness. Support continuous...
and validation. Monitor and audit data usage to maintain consistent standards across systems. Support the Chief Operating Officer...
and expectations. Confer with Director of Food and Beverage regarding new selections and changes. Audit food storeroom items...
instructions for processing. Evaluate premium audit referrals to determine class acceptability and/or appropriateness of current...
along with approved billing rates for staff and/or trade labor. Regularly audit client billing and project ledger, ensure... with all internal and external audit requests. Other activities, duties, and responsibilities as assigned. Qualifications...
region’s compliance with laws and regulations. Create and manage effective action plans in response to audit discoveries... and compliance violations. With the help of the Internal Audit, support the audit of company policies, procedures, practices...