consistent and effective application by internal and external team members. In collaboration with the ESG external reporting... Internal Audit team, develop and implement an annual SOX effort resource plan, considering the use both internal and external...
by the technology audit team. Support External Reporting Assurance: Plan and manage assigned activities over the annual... assessment of technology related internal controls over financial reporting (SOX) and other external reporting assessments using...
with Medicaid. Audit Support: Will provide support for all audit requests related to completed reports both internal and external.... These arrangements are subject to change. About this Unit: The State Cost Reporting unit supports The offices within the...
in external reporting requests, payables spreadsheets and audit requests as applicable. This position also is responsible... reporting Strong interpersonal skills; demonstrated proficiency working collaboratively with internal teams, technical...
consulting to the nursing home business office and management personnel and perform internal audit services for client facilities... and perform account reconciliations as required by Vivage/Beecan's internal audit program or as requested by the Accountant...
and SOX matrixes. Participates in and supports testing of internal and external audit activities by facilitating the... management, statutory, and government reporting. Key responsibilities: Responsible for the daily accounting activities...
consulting to the nursing home business office and management personnel and perform internal audit services for client facilities... and perform account reconciliations as required by Vivage/Beecan's internal audit program or as requested by the Accountant...
and training activities on an as-needed basis. Assist internal and external customers. Participate in problem-solving, be empowered... and reporting): Monitor and maintain an effective system of identifying/notifying staff of incomplete medical records. Produce...