, IT internal audit and SOX service provider to the financial services industry, providing industry-focused professionals... with deep knowledge in internal audit and SOX approaches/methodologies and IT controls, regulatory, privacy and security skills...
interdepartmental cost allocations Maintenance of the budget system and the G/L report writing module Year-end reports for internal... purposes and for the external auditor Support Federal Grant Activities: Review the general ledger accounts for Federal...
This position is located in the Professional Practices Section, Internal Audit Division, Office of Internal Oversight... incumbent at this level works as a member of an audit team and usually reports to an Auditor. Responsibilities...
Job Summary: Serves as an internal expert on Risk Adjustment and Hierarchical Conditions Categories (HCC) coding... Risk Coder (CRC), Certified Professional Coder certification (CPC), Certified Professional Medical Auditor (CPMA...
of Contracts and Purchasing, Division of Financial Operations, Division of School Leadership, Office of the Auditor General... to continually enhance lifecycle management. Project Management Ensures effective communication and coordination across internal...
Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry... with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning...
: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...
: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...
documentation. Respond to auditor requests Respond to auditor requests for source documentation. Coordinate the information.... OR One year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible...
, and supporting indirect tax audits. The Senior Tax Professional will also work closely with internal and external stakeholders... accurately and on time. Review tax filings prepared by third-party providers, ensuring alignment with internal records. Monitor...
statements accounts monthly Investigate and resolve discrepancies in financial records Assist in internal and external audits..., including preparing schedules and responding to auditor inquiries Assist in preparing annual 1099 filings Ensure compliance...
Company Cox Automotive - USA Job Family Group Vehicle Operations Job Profile Estimator/Auditor II Management... experience including service, estimates, insurance adjuster and/or appraiser experience ( Internal a minimum of a level III...
Job Description: Associate, Executive Assistant to the Deputy Chief Auditor & Chief Administrative Officer... for Internal Audit At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the...
-why Analysis. Fishbone Analysis. Scheduling Brainstorm sessions. Documenting Continuous Improvement Activities. Internal... Auditor. Monitoring and analyzing quality performance. Requirements: Excellent verbal and written communication skills...
-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external... and internal audit engagements from an IT perspective to understand IT-related risks, test controls, and help stakeholders...
with regulators, internal and external auditors. Address and develop plans to remediate regulatory/auditor review findings. Review...-K disclosures, preparation/review of Board of Directors and Senior Management Presentations and Analyst Packages, internal controls...
administration, auditor and regulator relations, and coordination with various CUSO-related entities like CM and SI. The individual... action items from committees, ensuring accountability and adherence to timelines. Internal and External Oversight...
practices are compliant with internal policy and external regulatory guidance. As a member of second line of defense, this role... indicators in coordination with the VRO Risk Analytics team. Facilitate team responses to exams/requests from auditor...
. Provider collections Work with internal departments to resolve invoicing and collection issues. Responds to accounting... or billing inquiries from providers. Serve as a liaison for internal and external clients, including screening phone calls...
with internal and external partners, including other operating brands, to uphold the highest standards of quality while ensuring..., Preventive Controls for Human Food (PCQI), and GFSI auditor certification required. Experience in prepared foods manufacturing...