, Respect, & Fulfillment Job Description The Night Auditor creates a positive experience for all guests by delivering... with the guests and internal colleagues Check guests in and out of rooms, as well as assigning rooms to guests Answers...
CERT MGMT ACCT (CMA) - Preferred CERTIFIED INTERNAL AUDITOR (CIA) - Preferred CHARTERED FINANCIAL ANALYST (CFA...
and internal audit and attestation procedures for private and public companies. Consistently apply professional standards... and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks...
, Azure AD, or Okta. Knowledge of internal control frameworks (NIST 800-53, ISO 27001) and audit methodologies... (would be a plus) Relevant certifications like CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager...
policies to maintain and strengthen internal controls. Manage external audits and reviews including preparing work papers... and responding to auditor inquiries. Oversee treasury management, bank account reconciliations, and payroll processes to ensure...
and strengthen internal controls. Manage external audits and reviews including preparing work papers and responding to auditor...
. Continually audits and evaluates internal processes to identify areas of correction and find better efficiencies. Ensures... compliance with all applicable state and federal laws. Serve as back up to the Payroll Specialist. Serves as the payroll auditor...
. Primary Responsibilities: Conduct call monitoring and/or Audit the Auditor evaluations against defined quality scorecards... Prepare pre-calibration information for internal and external partners Actively facilitate and provide feedback...
(Internal Audit) to facilitate audits and ensure timely resolution of findings. Develop and maintain cybersecurity policies... and influence stakeholders. Relevant certifications such as CISSP, CISA, CRISC, CISM, or ISO 27001 Lead Auditor...
internal program to ensure the QMS complies with all relevant regulations and standards, such as FAA, EASA, ISO 9001 and AS9100... Prior experience supporting external audits ISO9001 or AS9100 Lead Auditor Proficient with problem solving tools...
request (CBS, Prime, Internal Auditor, Denial Management, ADR's, MyChart customer service.) • Comply with standard deadlines... date to include burning CD and/or film upon request (Disability, External Auditor). • Picks up and distributes mail to appropriate...
decision-making. Partner with internal teams to enhance accounting workflows and ensure the accuracy of financial transactions... necessary documentation and responding to auditor requests. Evaluate accounting treatments for various transactions, ensuring...
. Job Summary Equinix’s Internal Audit department, known as Business Assurance Services (BAS), enhances and protects... design of internal controls as a valued advisor to management, as well as perform other operational audits. The position...
of packaging, ingredients, etc… Facilitate all internal, second, third and regulatory agency auditing and facility inspections... Sanitation Operations (SSOP's) and Preventive Maintenance programs. Liaison between internal operations, sales and customers...
gathering from internal and external customers; and answer auditor inquiries. Prepare and post monthly journal entries... financial statements and ad/hoc reporting. Provides customer service for both internal and external customers, including...
to establish internal controls. Additionally, the role evaluates the fulfillment of education and training requirements and ensures... compliance with organizational policies and procedures. By methodically reviewing operational processes, the auditor helps...
. Coordinate with internal teams to resolve RMA issues effectively. Provide training, coaching, and performance evaluations..., work instructions, and records. Plan and conduct internal audits, ensuring timely resolution of audit findings. Manage...
to internal and external stakeholders. Assists with developing and maintaining all required annual metrics and quality program... documents. Works collaboratively with internal and external stakeholders to secure additional clinical data sources and points...