closely with the team and client’s senior partners to provide client and backend support for security/ IT controls... and business objectives Develop policies, procedures, and processes based on audit findings and/ or compliance framework...
to communicate findings and recommendations effectively to senior management. Provide guidance to and oversight of external audit... activity. Communicate effectively to senior management and the recipients of internal audit services. Provide other ad...
to manage draw requests/requirements Interface with Project Managers, senior management, and contract administrators..., audit confirmations, vendor statement review and annual 1099 filings Assure accounts payable is coded to proper GL account...
Title: Senior Security Analyst Location: Fort Worth, TX 76109 Duration: Fulltime / Permanent Work Requirements...), with a demonstrated track record of leading and executing IT compliance, risk management, and audit initiatives. Two years of experience...
, Audit, Cyber, HR Business partners and other departments with Digital strategy and operational efforts Build partnerships..., supports and gathers feedback with cross-functional teams including audit and cybersecurity to ensure Cyber Risk Exceptions...
Monitoring and audit compliance Reconciling program and project controls data with the client’s fiscal and financial controls... systems Presenting results of cost analyses to senior staff and clients Qualifications & Experience: Key attributes...
to Management and the Field Office on the Airport Improvement Program, Office of Airports Audit Program. Assists management in... as a Regional Policy specialist for the Office of Airports audit program and its implementation. Provides input to the Region...
for documentation to audit claims including but not limited to itemized bills, medical records, UB04’s, HCFA’s, etc. Responsibilities... equity, and market conditions. Our ranges may be modified at any time. For leveled roles (I, II, III, Senior, Lead...
for documentation to audit claims including but not limited to itemized bills, medical records, UB04’s, HCFA’s, etc. Responsibilities... equity, and market conditions. Our ranges may be modified at any time. For leveled roles (I, II, III, Senior, Lead...
for documentation to audit claims including but not limited to itemized bills, medical records, UB04’s, HCFA’s, etc. Responsibilities... equity, and market conditions. Our ranges may be modified at any time. For leveled roles (I, II, III, Senior, Lead...
annual budget in partnership with senior leadership., Collaboration with Association Controller: Work closely with the... timely and accurate closing of monthly, quarterly, and year-end books. Work with external auditors to facilitate the audit...
, and reporting. Analysis of quality results to pinpoint trends, themes, or areas requiring attention. Works with senior... management and other team members to produce performance results and analysis packages for senior management and communicates...
, and reporting. Analysis of quality results to pinpoint trends, themes, or areas requiring attention. Works with senior... management and other team members to produce performance results and analysis packages for senior management and communicates...
from observations/exceptions finding Proactively highlight and escalate issues/gaps identified to Senior Management including periodic...: Quality Control/Assurance Testing, Management, Process Risk Control (PRC), Risk Control Self-Assessment (RCSA), internal audit...
Maintain system operations and maintenance for procurement, warehouse storage, marking and other aspects Audit financial..., both within the accounting functions, and across functions, including sales and marketing, operations, and senior leadership...
Description : The Diagnostic Related Groups (DRG) Clinical Audit Supervisor is responsible for performing DRG... received with the accompanied claim The ideal Clinical Audit Supervisor candidate will have strong oral and written...
or to resolve problems. Routinely audit the operational performance and regulatory compliance of a moderate number of equipment..., or participant. Ability to influence team members, peers, and senior managers in a matrix environment. Strong analytical...
appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing audit, compliance... and/or in tandem with a senior credit advisor. Advanced and proven working knowledge of deposit, credit and investment products...
whether you want to start your career in audit or tax, or even whether public accounting is right for you. You will work..., and testing out your technical know-how. You will work alongside our senior staff and management personnel, learning...
to determine future vendor relationships. ○ Identify and escalate critical risks and issues to senior management. ○ Facilitate... and years of experience): ○ Experience (1-3 years) in cyber risk management, vendor management, audit, compliance, information...